| Executed | 29.05.2026 |
|---|---|
| Registered | 28.05.2026 |
| Invoice | 44310020012026 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | Vasilika Kote |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 33,360 |
| Amount | 33,360 lekë |
| Invoice description | 1002001-Kuvendi, lik blerje flamure, up 63 dt 17.3.26, fat 4/2026 dt 7.4.2026, realiz sherb 1137/7 dt 8.4.26, fh 7 dt 14.4.26 |