| Executed | 03.09.2026 |
|---|---|
| Registered | 02.09.2026 |
| Invoice | 49921400012026 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | UNION BANK SHA |
| Branch | — |
| Category | Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 158,015 |
| Amount | 158,015 Albanian lekë |
| Invoice description | 2140001 Shpenzim per shperblim kryepleqve Njesia Terpan per perjudhen 08-2026 Urdher nr 310 dt 01.09.2026 listepages Bashkia Polican |