| Executed | 03.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 6621400032026 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | UNION BANK SHA |
| Branch | Skrapar |
| Category | Sherbime te tjera 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 2140003 Shpenzim per kuota mujore klienteve 06-2026 Listepagese Urdher i brendshem nr 55 dt 30.06.2026 Qendra Polivalente Polican |