| Executed | 05.03.2026 |
|---|---|
| Registered | 04.03.2026 |
| Invoice | 9021400012026 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | UNION BANK SHA |
| Branch | Skrapar |
| Category | Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 206,635 |
| Amount | 206,635 lekë |
| Invoice description | 2140001 Shpenzim per shperblim kryepleqve Njesia Terpan Urdher nr 82 dt 03.03.2026 listepages bordero Bashkia Polican |