| Executed | 22.01.2026 |
|---|---|
| Registered | 21.01.2026 |
| Invoice | 8532165001025 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | Ujesjelles Kanalizime Vora |
| Branch | Tirane |
| Category | Uje 825,360 |
| Amount | 825,360 lekë |
| Invoice description | 2165001 Bashkia Vore,lik uje dhjetor,permbledh fat dt 31.12.2025, |