| Executed | 11.12.2025 |
|---|---|
| Registered | 10.12.2025 |
| Invoice | 103410020012025 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | AIR |
| Branch | Tirane |
| Category | Sherbime te tjera 76,000 |
| Amount | 76,000 lekë |
| Invoice description | 1002001-Kuvendi, lik shp sherbim dezinf 3D, up 12 dt 28.1.25, ft of 179/4 dt 28.1.25, pv KVO dt 7.2.25, kontrate 179/5 dt 13.2.25, fat 411/2025 dt 18.11.25, raport 179/9 dt 26.11.25 |