| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 11810112482026 |
| Institution | Zyra Vendore Arsimore, Ura Vajgurore (0202) 1011248 |
| Beneficiary | KOLOSEU |
| Branch | Berat |
| Category | Shpenzime per qiramarrje ambjentesh 35,000 |
| Amount | 35,000 lekë |
| Invoice description | 1011248 ZVA Dimal, pages qera objekti bashkelidhur ft nr 21 dt 10.05.2026 sipas kontrates nr 717 dt 01.11.2025 |