| Executed | 16.12.2024 |
|---|---|
| Registered | 13.12.2024 |
| Invoice | 34110112482024 |
| 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, fatura nr.38/2024, dt.05.12.2024,qera objekti nentor 2024. |