| Executed | 02.10.2026 |
|---|---|
| Registered | 01.10.2026 |
| Invoice | 67221650012026 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | — |
| Category | Sherbime te tjera 639,700 |
| Amount | 639,700 Albanian lekë |
| Invoice description | 2165001 Bash Vore,lik pagese projekti shtator,listepagese ,mareveshja nr 1587 dt 27.3.2025 |