| Executed | 26.08.2026 |
|---|---|
| Registered | 25.08.2026 |
| Invoice | 56621650012026 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 699,088 |
| Amount | 699,088 lekë |
| Invoice description | 2165001 Bash Vore,lik energji korrik,permbledhese faturash ,konfirm Drejt Sherb nr 341 dt 121.08.2026 |