| Executed | 09.05.2024 |
|---|---|
| Registered | 07.05.2024 |
| Invoice | 35710020012024 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | Vasilika Kote |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 232,800 |
| Amount | 232,800 lekë |
| Invoice description | 1002001-Kuvendi lik blerje flamure pritje delegac(shqip & BE), up 52 dt 19.3.24, pv KPVV dt 25.4.24, rap 814/4 dt 26.4.24, fat 6/2024 dt 17.4.24, fh 6 dt 17.4.24 |