| Executed | 25.08.2026 |
|---|---|
| Registered | 24.08.2026 |
| Invoice | 19110112482026 |
| Institution | Zyra Vendore Arsimore, Ura Vajgurore (0202) 1011248 |
| Beneficiary | KOLOSEU |
| Branch | — |
| Category | Shpenzime per qiramarrje ambjentesh 35,000 |
| Amount | 35,000 lekë |
| Invoice description | 1011248 ZVA Dimal, pagese qera objekti bashkelidhur ft nr 43/2026 dt 10.08.2026 sipas kontrates nr 717 dt 01.11.2025 objekti qera ndertese ub nr 1 dt 25.11.2025 |