| Executed | 30.04.2026 |
|---|---|
| Registered | 29.04.2026 |
| Invoice | 28121650012026 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | Ujesjelles Kanalizime Vora |
| Branch | Tirane |
| Category | Uje 822,912 |
| Amount | 822,912 lekë |
| Invoice description | 2165001 Bash Vore,lik uje,mars,permbledhese faturash dt 28.4.2026,konfirm Drejt Sherb nr 154 dt 28.4.2026 |