| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 48421400012026 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | UNION BANK SHA |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 12,971,579 |
| Amount | 12,971,579 lekë |
| Invoice description | 2140001 Shpenzim per pagat e punonjesve 08-2026 Urdher nr 310 dt 01.09.2026 listepages boredro Bashkia Polican |