| Executed | 19.12.2024 |
|---|---|
| Registered | 17.12.2024 |
| Invoice | 108210020012024 |
| 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 sherb ndriçim fasade me ngjyrat e flamurit Ukraines, kerk 4363/2 dt 18.11.24, fat 271/2024 dt 20.11.24, shk KPVV 4363/4 dt 10.12.24 |