| Executed | 28.07.2025 |
|---|---|
| Registered | 25.07.2025 |
| Invoice | 6621400032025 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | UNION BANK SHA |
| Branch | Skrapar |
| Category | Udhetim i brendshem 2,000 |
| Amount | 2,000 lekë |
| Invoice description | 214003 Shpenzim per dieta dhe udhewtime Urdher i brendshem nr 47 dt 24.07.2025 Listepagese autorizim Qendra Polivalente Polican |