| Executed | 08.01.2026 |
|---|---|
| Registered | 07.01.2026 |
| Invoice | 121400032026 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | UNION BANK SHA |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 1,062,349 |
| Amount | 1,062,349 lekë |
| Invoice description | Shpenzim per pagat e punonjesve Dhjetor 2025 Urdher nr 01 dt 05.01.2026 listpagesa bordero Qendra Polivalente Polican |