| Executed | 27.12.2024 |
|---|---|
| Registered | 26.12.2024 |
| Invoice | 112810020012024 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | Vasilika Kote |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 20,400 |
| Amount | 20,400 lekë |
| Invoice description | 1002001-Kuvendi lik blerje flamure, up 205 dt 18.11.24, pv KPVV dt 18.11.24, fat 25/2024 dt 21.11.24, fh 54 dt 13.12.24 |