| Executed | 12.03.2026 |
|---|---|
| Registered | 11.03.2026 |
| Invoice | 19121650012026 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | Ujesjelles Kanalizime Vora |
| Branch | Tirane |
| Category | Uje 828,624 |
| Amount | 828,624 lekë |
| Invoice description | 2165001 Bash Vore,lik uje,shkurt,permbledhese faturash dt 10.3.2026,konfirm Drejt Sherb dt 10.03.2026 |