| Executed | 08.01.2026 |
|---|---|
| Registered | 07.01.2026 |
| Invoice | 221400032026 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | UNION BANK SHA |
| Branch | Skrapar |
| Category | Sherbime te tjera 36,000 |
| Amount | 36,000 lekë |
| Invoice description | 2140003 Shpenzim per kuota mujore klienteve Janar 2026 Listepagese Urdher i brendshem nr 02 dt 05.01.2026 Qendra polivalente Polican |