| Executed | 16.05.2024 |
|---|---|
| Registered | 15.05.2024 |
| Invoice | 14210112482024 |
| 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, paguar kontrata nr 900 prot date 01.11.2023, fatura nr.17/2024, dt.10.05.2024, ub nr.04, dt.18.12.2023, qera objekti prill 2024 |