| Executed | 05.06.2026 |
|---|---|
| Registered | 04.06.2026 |
| Invoice | 32221400012026 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | UNION BANK SHA |
| Branch | Skrapar |
| Category | Udhetim i brendshem 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 2140001 Shpenzim per dieta dhe sherbime periudha 05-2026 Urdher nr 189 dt 03.06.2026 autorzim Bashkia Polican |