| Executed | 22.10.2024 |
|---|---|
| Registered | 21.10.2024 |
| Invoice | 25510112482024 |
| 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.36/2024, dt.08.10.2024, qera objekti shtator 2024 |