| Executed | 24.12.2025 |
|---|---|
| Registered | 23.12.2025 |
| Invoice | 8172165001025 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | Ujesjelles Kanalizime Vora |
| Branch | Tirane |
| Category | Uje 828,828 |
| Amount | 828,828 lekë |
| Invoice description | 2165001 Bashkia Vore,lik uje nentor,permbledh fat dt 30.11.2025, |