| Executed | 08.05.2026 |
|---|---|
| Registered | 07.05.2026 |
| Invoice | 34910020012026 |
| 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 1086/3 dt 26.3.26, fat 45/2026 dt 7.4.26, realiz sherb 1086/4 dt 9.4.26 |