| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 39610290412025 |
| Institution | Gjykata e larte (3535) 1029041 |
| Beneficiary | AIR |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1029041-Gjyk Larte 2025 - sherbim dezinfetimi up nr 188 dt 08.07.2025, kont nr 3674/1 dt 05.08.2025 fat nr 452 dt 15.12.2025 p.v mar dorz dt 15.12.2025 |