| Executed | 23.12.2025 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 74221400012025 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | UNION BANK SHA |
| Branch | Skrapar |
| Category | Pagese paaftesie 584,489 |
| Amount | 584,489 lekë |
| Invoice description | 2140001 Shpenzim per PAK per Njesin Terpan per muajin Dhjetor 2025 Urdher nr 473 dt 19.12.2025 Relacioni nr 3106 dt 18.12.2025 Bordero Bashkia Polican |