| Executed | 05.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 8021400032026 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | UNION BANK SHA |
| Branch | — |
| Category | Sherbime te tjera 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 2140003 Shpenzim per kuota mujore klienteve 07- 2026 Listepagese Urdher i brendshem nr 64 dt 03.08.2026 Qendra polivalente Polican |