| Executed | 19.08.2025 |
|---|---|
| Registered | 18.08.2025 |
| Invoice | 10210121312025 |
| Institution | Q.Form. Profes. Elbasan (0808) 1012131 |
| Beneficiary | AIR |
| Branch | Elbasan |
| Category | Sherbime te pastrimit dhe gjelberimit 105,709 |
| Amount | 105,709 lekë |
| Invoice description | 1012131 Qendra e Formimit Profesional - Sherbim Pastrimi, Urdher Prok nr.44 dt 01.01.2025. Kontrate nr 87 dt 04.02.2025. Fature nr.272/2025 dt .30.07.2025 |