| Executed | 21.07.2025 |
|---|---|
| Registered | 18.07.2025 |
| Invoice | 11010131362025 |
| Institution | Qend. Zhvillimit Durrës (0707) 1013136 |
| Beneficiary | AIR |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 1013136/Qendra e Zhvillimit Rezidencial FAT 214 SHERBIM 3D |