| Executed | 12.09.2025 |
|---|---|
| Registered | 10.09.2025 |
| Invoice | 15510670012025 |
| Institution | Komisioni i Sherbimit Civil (3535) 1067001 |
| Beneficiary | AIR |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 114,000 |
| Amount | 114,000 lekë |
| Invoice description | 1067001-KMSHC-Sherbim dizinfektimi Urdher 76 dt 2.9.2025 Shkrese 577 dt 4.6.2025 Ft 243 dt 2.7.2025 Pv sherb dt 2.7.2025 |