| Executed | 22.12.2025 |
|---|---|
| Registered | 19.12.2025 |
| Invoice | 18921360052025 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | AIR |
| Branch | Pogradec |
| Category | Sherbime te tjera 2,136,348 |
| Amount | 2,136,348 lekë |
| Invoice description | 2136005,Ndermarrja e Mirembajtjes dhe infrastruktures puneve publike likujdon sherbim dezinfektimi, fatura nr.378 dt.27.10.2025, PVM d.352/23 dt.27.10.2025 |