| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 52521650012026 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Shpenzime per honorare 595,000 |
| Amount | 595,000 lekë |
| Invoice description | 2165001 Bash Vore,lik qera objektesh, godina Bashkise, korrik,vazhd kontrate nr 2855 dt 1.4.2021,kontrate qeraje nr 2808/1 dt 26.5.2023,listepagese korrik,tatim burim |