| Executed | 23.10.2025 |
|---|---|
| Registered | 22.10.2025 |
| Invoice | 87310020012025 |
| 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, up 122 dt 23.9.25, pv vl of dt 24.9.25, fat 11/2025 dt 24.9.25, fh 22 dt 24.9.25 |