| Executed | 18.06.2026 |
|---|---|
| Registered | 17.06.2026 |
| Invoice | 36121400012026 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | UNION BANK SHA |
| Branch | Skrapar |
| Category | Pagese paaftesie 5,972 |
| Amount | 5,972 lekë |
| Invoice description | 2140001 Shpenzim per detyrim ushqimor per perjudhen 06-2026 Relacion nr 1541 dt 16.06.2026 listepages Bashkia Polican |