| Executed | 04.02.2026 |
|---|---|
| Registered | 03.02.2026 |
| Invoice | 5621650012026 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-SE KAMEZ-VORE |
| Branch | Tirane |
| Category | Sherbime te tjera 9,000 |
| Amount | 9,000 lekë |
| Invoice description | 2165001 Bash Vore,lik sherb kadastrale,urdher nr 1 dt 26.1.2026,fat nr 37345 dt 16.12.2025,fature nr 10197 dt 23.1.2026, |