| Executed | 05.08.2025 |
|---|---|
| Registered | 04.08.2025 |
| Invoice | 6921400032025 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | UNION BANK SHA |
| Branch | Skrapar |
| Category | Sherbime te tjera 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 2140003 Shpenzim per kuota mujore Gusht 2025 Up nr 51 dt 01.08.2025 Listepagasa bordero bashklidhur Qendra Polivalente Polican |