| Executed | 25.02.2025 |
|---|---|
| Registered | 24.02.2025 |
| Invoice | 5110112482025 |
| 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.8/2025, dt.19.02.2025,qera objekti janar 2025 |