| Executed | 07.08.2026 |
|---|---|
| Registered | 06.08.2026 |
| Invoice | 53521650012026 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Shpenzime per honorare 92,290 |
| Amount | 92,290 lekë |
| Invoice description | 2165001 Bash Vore,lik paga korrik,listepagese ,nr pun 384-342,kontrate 100-93 |