| Executed | 27.03.2025 |
|---|---|
| Registered | 26.03.2025 |
| Invoice | 8410112482025 |
| 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.01.11.2024, urdhet nr.1, dt.06.11.2024, fat.nr.14/2025, dt.16.03.2025,qera objekti shkurt 2025 |