| Executed | 17.10.2024 |
|---|---|
| Registered | 15.10.2024 |
| Invoice | 82710020012024 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | Vasilika Kote |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 32,400 |
| Amount | 32,400 lekë |
| Invoice description | 1002001-Kuvendi lik blerje flamure Izrael, up 139 dt 9.9.24, pv KPVV dt 10.9.24, fat 19/2024 dt 11.9.24, fh 36 dt 11.9.24 |