| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 13221400032025 |
| 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 udhetime te brendshme Urdher nr 93 dt 23.12.2025 listepages autorizim Qpv Polican |