| Executed | 03.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 6521400032026 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | UNION BANK SHA |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 1,187,769 |
| Amount | 1,187,769 lekë |
| Invoice description | 2140003 Shpenzim per pagat e punonjesve 06-2026 Urdher nr 54 dt 30.06.2026 listpagesa bordero Qendra Polivalente Polican |