| Executed | 20.11.2025 |
|---|---|
| Registered | 19.11.2025 |
| Invoice | 67321400012025 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | UNION BANK SHA |
| Branch | Skrapar |
| Category | Te tjera shperblime per personelin 981,813 |
| Amount | 981,813 lekë |
| Invoice description | 2140001 Shperbilimi i punonjesve te MNZ simbas aktit normatin nr.10 dt.08.10.2025 listpagesa nentor 2025 urdher per pagese nr.427 dt.17.11.2025 Bashkia Polican |