| Executed | 18.03.2026 |
|---|---|
| Registered | 17.03.2026 |
| Invoice | 18810020012026 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | Vasilika Kote |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 79,800 |
| Amount | 79,800 lekë |
| Invoice description | 1002001-Kuvendi, lik blerje flamure, up 27 dt 17.2.26, pv KPVV dt 18.2.26, fat 1/2026 dt 23.2.26, realiz sherb 612/7 dt 23.2.26 |