| Executed | 18.03.2026 |
|---|---|
| Registered | 17.03.2026 |
| Invoice | 3410131262026 |
| 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 SHERBIMIT SOCIAL DURRES/ LIK FATURA 52 SHERBIME PASTRIMI KONTRATA 223 DT 16.02.2026 |