| Executed | 27.11.2025 |
|---|---|
| Registered | 26.11.2025 |
| Invoice | 14410131262025 |
| 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 NR 383 DT 30.10.2025 |