| Executed | 09.07.2026 |
|---|---|
| Registered | 08.07.2026 |
| Invoice | 13110131362026 |
| Institution | Qend. Zhvillimit Durrës (0707) 1013136 |
| Beneficiary | AIR |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 118,200 |
| Amount | 118,200 lekë |
| Invoice description | 1013136/QENDRA E ZHVILLIMIT REZIDENCIAL DURRES/ SHERBIM 3D UP.NR 109 DT.01.06.2026 ,FAT.NR 208 DT.15.06.2026 |