| Executed | 09.10.2025 |
|---|---|
| Registered | 07.10.2025 |
| Invoice | 84610020012025 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | Vasilika Kote |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 417,000 |
| Amount | 417,000 lekë |
| Invoice description | 1002001-Kuvendi, lik blerje flamuj & europ, up 108 dt 21.8.25, pv KPVV dt 3.9.25, fat 9/2025 dt 12.9.25, fh 20 dt 12.9.25 |