| Executed | 16.06.2026 |
|---|---|
| Registered | 15.06.2026 |
| Invoice | 53410020012026 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | Vasilika Kote |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 47,400 |
| Amount | 47,400 lekë |
| Invoice description | 1002001-Kuvendi, lik blerje flamure, up 81 dt 30.4.26, fat 7/2026 dt 6.5.2026, fh 8 dt 6.5.26 |