| Executed | 05.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 43421400012026 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | UNION BANK SHA |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 12,699,135 |
| Amount | 12,699,135 lekë |
| Invoice description | 2140001 Shpenzim per pagat e punonesve 07-2026 Urdher nr 289 dt 04.08.2026 listepages Bashkia Polican |