| Executed | 16.02.2026 |
|---|---|
| Registered | 12.02.2026 |
| Invoice | 1510112482026 |
| 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, sa paguar kontrata nr 717 dt 31.10.2025 fatura 2/2026 dt 14.01.2026 qera objekti dhjetor 2025 |