| Executed | 30.12.2025 |
|---|---|
| Registered | 29.12.2025 |
| Invoice | 13321400032025 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | UNION BANK SHA |
| Branch | Skrapar |
| Category | Sherbime te tjera 18,000 |
| Amount | 18,000 lekë |
| Invoice description | 2140003 Shpenzim per kuota mujore te klienteve Dhjetor 22025 Urdher nr 98 dt 29.12.2025 listepages QPV Polican |