| Executed | 15.01.2025 |
|---|---|
| Registered | 14.01.2025 |
| Invoice | 36810300012024 |
| Institution | Gjykata Kushtetuese (3535) 1030001 |
| Beneficiary | AIR |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 115,200 |
| Amount | 115,200 lekë |
| Invoice description | 1030001,GJK- Sherbim dizinfektimi ambj pune , kerkesa nr.933 dt 29.10.24 , ft nr.449/2024 dt 30.12.24 |