| Executed | 31.07.2024 |
|---|---|
| Registered | 26.07.2024 |
| Invoice | 60910020012024 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | Vasilika Kote |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 26,400 |
| Amount | 26,400 lekë |
| Invoice description | 1002001-Kuvendi lik shp blerje flamure per Pabsec, up 82 dt 10.5.24, pv kpvv dt 13.5.24, fat 11/2024 dt 17.5.24, fh 21 dt 4.7.24 |