| Executed | 01.10.2025 |
|---|---|
| Registered | 30.09.2025 |
| Invoice | 81510020012025 |
| 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 fasade(Gold) , kerk 2352/5 dt 3.9.25, fat 228/2025 dt 8.9.25, realiz sherb 2352/6 dt 18.9.25 |