| Executed | 11.12.2025 |
|---|---|
| Registered | 10.12.2025 |
| Invoice | 103310020012025 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | ASLV |
| Branch | Tirane |
| Category | Shpenzime per aktivitete sociale per personelin 119,760 |
| Amount | 119,760 lekë |
| Invoice description | 1002001-Kuvendi, lik ndriçim roze godinen Kryesise Kuvendit, kerk 2924/6 dt 20.10.25, fat 282/2025 dt 24.10.25, realiz sherb 2924/7 dt 10.11.25 |