| Executed | 17.03.2026 |
|---|---|
| Registered | 13.03.2026 |
| Invoice | 6210112482026 |
| 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, pages qera objekti shkurt 2026 bashkelidhur ft nr 10/2026 dt 06.03.2026 sipas kontrates nr 717 dt 01.11.2025 |