| Executed | 29.07.2025 |
|---|---|
| Registered | 28.07.2025 |
| Invoice | 20810112482025 |
| 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.638, dt.21.10.2024, urdhet nr.1, dt.06.11.2024, fat.nr.43/2025, dt.02.07.2025,qera objekti qershor 2025 |