| Executed | 27.04.2026 |
|---|---|
| Registered | 22.04.2026 |
| Invoice | 9110112482026 |
| 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 bashkelidhur ft nr 17/2026 dt 03.04.2026 sipas kontrates nr 717 dt 01.11.2025 |