| Executed | 18.09.2025 |
|---|---|
| Registered | 17.09.2025 |
| Invoice | 54721650012025 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | Ujesjelles Kanalizime Vora |
| Branch | Tirane |
| Category | Uje 173,376 |
| Amount | 173,376 lekë |
| Invoice description | 2165001 Bashkia Vore,lik uje gusht,permbledh fat dt 31.08.2025,shkrese nr 144 dt 16.09.2025 |