| Executed | 02.12.2025 |
|---|---|
| Registered | 27.11.2025 |
| Invoice | 29710112482025 |
| 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 qera ndertese ft nr 57 dt 03.11.2025 sipas kontrates nr 638 dt 01.11.2024 |