| Executed | 14.04.2025 |
|---|---|
| Registered | 11.04.2025 |
| Invoice | 29610020012025 |
| 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 blu godinen Kryesise Kuvendit, kerk 1139/6 dt 1.4.25, fat 65/2025 dt 2.4.25, realiz sherb 1139/7 dt 3.4.25 |