| Executed | 05.10.2026 |
|---|---|
| Registered | 02.10.2026 |
| Invoice | 10821400032026 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | UNION BANK SHA |
| Branch | — |
| Category | Sherbime te tjera 36,000 |
| Amount | 36,000 Albanian lekë |
| Invoice description | 2140003 Shpenzim per kuota mujore klienteve 09-2026 Listepagese Urdher i brendshem nr 87 dt 30.09.2026 Qendra polivalente Polican |