| Executed | 27.08.2024 |
|---|---|
| Registered | 23.08.2024 |
| Invoice | 71910020012024 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | Vasilika Kote |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 64,800 |
| Amount | 64,800 lekë |
| Invoice description | 1002001-Kuvendi lik blerje flamure aktiv CEI, up 119 dt 24.6.24, pv KPVV dt 26.6.24, fat 16/2024 dt 1.7.24, fh 28 dt 12.8.24 |