| Executed | 06.05.2026 |
|---|---|
| Registered | 05.05.2026 |
| Invoice | 3021400032026 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | UNION BANK SHA |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 1,193,545 |
| Amount | 1,193,545 lekë |
| Invoice description | 2140003 Shpenzim per pagat e punonjesve Prill 2026 Urdher nr 32 dt 30.04.2026 listpagesa bordero Qendra Polivalente Polican |