| Executed | 27.10.2025 |
|---|---|
| Registered | 23.10.2025 |
| Invoice | 6572165001025 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | Ujesjelles Kanalizime Vora |
| Branch | Tirane |
| Category | Uje 781,296 |
| Amount | 781,296 lekë |
| Invoice description | 2165001 Bashkia Vore,lik uje shtator,permbledh fat dt 20.10.2025,shkrese nr 160/2 dt 20.10.2025 |