| Executed | 08.09.2026 |
|---|---|
| Registered | 04.09.2026 |
| Invoice | 1191004223026 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1004223 |
| Beneficiary | AIR |
| Branch | — |
| Category | Sherbime te pastrimit dhe gjelberimit 76,625 |
| Amount | 76,625 Albanian lekë |
| Invoice description | 1004223,Q.For Prf Nr 1,lik sherb pastrimi korrik,vazhd ,kontrate 102 dt 20.01.2026,fat nr 284 dt 28.08.2026, |