| Executed | 29.01.2026 |
|---|---|
| Registered | 27.01.2026 |
| Invoice | 3421400012026 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | UNION BANK SHA |
| Branch | Skrapar |
| Category | Pagese paaftesie 605,871 |
| Amount | 605,871 lekë |
| Invoice description | 2140001 Shpenzim per PAK per Njesin Terpan Urdher nr 26 dt 26.01.2026Relacioni nr 231 dt 23.01.2026 Bashkia Polican |