| Executed | 28.04.2025 |
|---|---|
| Registered | 25.04.2025 |
| Invoice | 35510020012025 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | Vasilika Kote |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 32,400 |
| Amount | 32,400 lekë |
| Invoice description | 1002001-Kuvendi, lik blerje flamure, up 46 dt 17.3.25, pv KPVV dt 17.3.25, fat 1/2025 dt 21.3.25, fh 4/2 dt 21.3.25 |