| Executed | 10.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 38421650012026 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | Ujesjelles Kanalizime Vora |
| Branch | Tirane |
| Category | Uje 832,704 |
| Amount | 832,704 lekë |
| Invoice description | 2165001 Bash Vore,lik uje,prill,permbledhese faturash dt 28.8.2026,konfirm Drejt Sherb nr 212 dt 28.5.2026 |