| Executed | 06.08.2026 |
|---|---|
| Registered | 05.08.2026 |
| Invoice | 44321400012026 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | UNION BANK SHA |
| Branch | — |
| Category | Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 158,015 |
| Amount | 158,015 lekë |
| Invoice description | 2140001 Shpenzim per shperblim kryepleqve Njesia Terpan per perjudhen 07-2026 urdher nr 289 dt 04.08.2026 listepages Bashkia Polican |