| Executed | 12.03.2026 |
|---|---|
| Registered | 11.03.2026 |
| Invoice | 19021650010026 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | Ujesjelles Kanalizime Vora |
| Branch | Tirane |
| Category | Uje 827,400 |
| Amount | 827,400 lekë |
| Invoice description | 2165001 Bash Vore,lik uje,janar ,,permbledhese faturash dt 10.3.2026,konfirm Drejt Sherb dt 10.03.2026 |