| Executed | 03.04.2026 |
|---|---|
| Registered | 02.04.2026 |
| Invoice | 2421400032026 |
| 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 Mars 2026 Listepagese Urdher i brendshem nr 25 dt 01.04.2026 Qendra polivalente Polican |