| Executed | 16.06.2026 |
|---|---|
| Registered | 15.06.2026 |
| Invoice | 40521650012026 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-SE KAMEZ-VORE |
| Branch | Tirane |
| Category | Sherbime te tjera 7,000 |
| Amount | 7,000 lekë |
| Invoice description | 2165001 Bash Vore,lik kerkese nr 21679, dt 11.06.2026,fat nr 94390 dt 11.06.2026 |