| Executed | 26.08.2026 |
|---|---|
| Registered | 25.08.2026 |
| Invoice | 56721650012026 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | Ujesjelles Kanalizime Vora |
| Branch | — |
| Category | Uje 51,588 |
| Amount | 51,588 lekë |
| Invoice description | 2165001 Bash Vore,lik uje,korrik,permbledhese faturash dt 21.08.2026,konfirm Drejt Sherb dt 21.08.2026 |