| Executed | 10.09.2025 |
|---|---|
| Registered | 09.09.2025 |
| Invoice | 11110131262025 |
| Institution | Drejtori Rajonale e Kujd.Social Durrës (0707) 1013126 |
| Beneficiary | AIR |
| Branch | Durres |
| Category | Sherbime te pastrimit dhe gjelberimit 18,000 |
| Amount | 18,000 lekë |
| Invoice description | 1013126/DREJTORIA RAJONALE E SHERBIMIT SOCIAL / SHERBIM PASTRIMI FATURE 274 DT 30.07.2025 |