| Executed | 12.08.2026 |
|---|---|
| Registered | 10.08.2026 |
| Invoice | 548216500126 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 197,200 |
| Amount | 197,200 lekë |
| Invoice description | 2165001 Bash Vore,lik pagese projekti,listepagese korrik ,mareveshja nr 1587 dt 27.3.2025 |