| Executed | 08.04.2025 |
|---|---|
| Registered | 07.04.2025 |
| Invoice | 4810121312025 |
| 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, Up nr 44 dt 01.01.2025. Kontrate nr 87 dt 04.02.2025. Fature nr 47 dt 27.02.2025 |