| Executed | 03.12.2024 |
|---|---|
| Registered | 02.12.2024 |
| Invoice | 10521400032024 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | UNION BANK SHA |
| Branch | Skrapar |
| Category | Sherbime te tjera 42,000 |
| Amount | 42,000 lekë |
| Invoice description | 2140003 Kuota mujore Dhjetor 2024 bashkelidhur urdheri nr 73 dt 02.12.2024 listepagesa QP Polican |