| Executed | 22.07.2024 |
|---|---|
| Registered | 18.07.2024 |
| Invoice | 19810112482024 |
| Institution | Zyra Vendore Arsimore, Ura Vajgurore (0202) 1011248 |
| Beneficiary | KOLOSEU |
| Branch | Berat |
| Category | Shpenzime per qiramarrje ambjentesh 35,000 |
| Amount | 35,000 Albanian lekë |
| Invoice description | 1011248 ZVA Dimal, paguar kontrata nr 900 prot date 01.11.2023, fatura nr.19/2024, dt.17.06.2024, qera objekti maj 2024 |