| Executed | 30.07.2026 |
|---|---|
| Registered | 29.07.2026 |
| Invoice | 49921650012026 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | ENTERNAL |
| Branch | — |
| Category | Depozitime te tjera ne ruajtje, te vitit ne vazhdim,Te Dala 931,085 |
| Amount | 931,085 lekë |
| Invoice description | 2165001 Bash Vore, Kthim Shume subjekti Enternal Shpk, Kerkese dt 08.07.2026, Mandat Arketimi dt 01.07.2026 |