| Executed | 25.02.2026 |
|---|---|
| Registered | 24.02.2026 |
| Invoice | 5221400012026 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | UNION BANK SHA |
| Branch | Skrapar |
| Category | Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 147,900 |
| Amount | 147,900 lekë |
| Invoice description | 2140001 Shpenzim per shperblim kryepleqve Njesia Vertop Urdher nr 45 dt 05.02.2026 listpage Bashkia Polican |