| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 12721400032025 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | UNION BANK SHA |
| Branch | Skrapar |
| Category | Sherbime te tjera 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 2140003 Shpenzim per kuota mujore Dhjetor 2025 Up nr 92 dt 22.12.2025 Listepagasa bordero bashklidhur Qendra Polivalente Polican |