| Executed | 26.11.2025 |
|---|---|
| Registered | 25.11.2025 |
| Invoice | 11321400032025 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | UNION BANK SHA |
| Branch | Skrapar |
| Category | Udhetim i brendshem 2,000 |
| Amount | 2,000 lekë |
| Invoice description | 2140003 Shpenzim per dieta sherbime Urdher i brendshem nr 78 dt 21.11.2025. Listepages autorizim QPv Polican |