| Executed | 27.11.2025 |
|---|---|
| Registered | 26.11.2025 |
| Invoice | 80210170512025 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | ASLV |
| Branch | Tirane |
| Category | Shpenzime per aktivitete sociale per personelin 461,040 |
| Amount | 461,040 lekë |
| Invoice description | %1017051%reparti 4001, 2025 aktivitet program SP 2180/1 dt 30.9.25 ft 286 dt 24.10.25 |