| Executed | 06.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 52921650012026 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | Ujesjelles Kanalizime Vora |
| Branch | — |
| Category | Uje 823,116 |
| Amount | 823,116 lekë |
| Invoice description | 2165001 Bash Vore,lik uje,qershor,permbledhese faturash dt 30.06.2026,konfirm Drejt Sherb dt 30.06.2026 |