| Executed | 23.05.2025 |
|---|---|
| Registered | 22.05.2025 |
| Invoice | 6110121312025 |
| 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.114/2025 dt 29.04.2025 |