| Executed | 15.01.2026 |
|---|---|
| Registered | 14.01.2026 |
| Invoice | 109210020012025 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | Vasilika Kote |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 10,800 |
| Amount | 10,800 lekë |
| Invoice description | 1002001-Kuvendi, lik blerje flamure, up 140 dt 14.10.25, pv KPVV dt 14.10.25, fat 13/2025 dt 24.10.25, fh 30 dt 18.11.25 |