| Executed | 27.11.2025 |
|---|---|
| Registered | 26.11.2025 |
| Invoice | 7142165001025 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | Ujesjelles Kanalizime Vora |
| Branch | Tirane |
| Category | Uje 782,316 |
| Amount | 782,316 lekë |
| Invoice description | 2165001 Bashkia Vore,lik uje tetor,permbledh fat dt 31.10.2025, |