| Executed | 19.09.2025 |
|---|---|
| Registered | 18.09.2025 |
| Invoice | 11710131262025 |
| Institution | Drejtori Rajonale e Kujd.Social Durrës (0707) 1013126 |
| Beneficiary | AIR |
| Branch | Durres |
| Category | Sherbime te pastrimit dhe gjelberimit 16,000 |
| Amount | 16,000 lekë |
| Invoice description | 1013126/DREJTORIA RAJONALE E SHERBIMIT SOCIAL / UJE FATURE NR 250810642511 DT 10.09.2025 KONT A034887 |