| Executed | 30.12.2024 |
|---|---|
| Registered | 27.12.2024 |
| Invoice | 75021400012024 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | UNION BANK SHA |
| Branch | Skrapar |
| Category | Shpenzime kompensimi per shpronesim ne te kaluaren 1,273,051 |
| Amount | 1,273,051 lekë |
| Invoice description | 2140001 Shpenzim per vendim gjyqesor Vladimir Lezi Up nr 287 dt 28.06.2024 Autorizim listepages VGJ 76 dt 15.02.2024 Bashkia Polican |