| Executed | 08.07.2026 |
|---|---|
| Registered | 03.07.2026 |
| Invoice | 45921650012026 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Sherbime te tjera 480,750 |
| Amount | 480,750 lekë |
| Invoice description | 2165001 Bash Vore,lik pagese projekti,listepagese qershor ,mareveshja nr 1587 dt 27.3.2025 |