| Executed | 05.10.2026 |
|---|---|
| Registered | 02.10.2026 |
| Invoice | 10921400032026 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | UNION BANK SHA |
| Branch | — |
| Category | Udhetim i brendshem 3,000 |
| Amount | 3,000 Albanian lekë |
| Invoice description | 2140003 Shpenzim per dieta dhe sherbime per perjudhen 09-2026 urdher nr 88 dt 01.10.2026 listepages autorizim Qpv Polican |