| Executed | 24.07.2026 |
|---|---|
| Registered | 23.07.2026 |
| Invoice | 68010020012026 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | Vasilika Kote |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 64,800 |
| Amount | 64,800 lekë |
| Invoice description | 1002001-Kuvendi, lik blerje flamure, up 99 dt 15.5.26, pv KPVV dt 18.5.26, fat 8/2026 dt 20.6.26, fh 11 dt 20.6.26, pv sherb 20.6.26 |