| Executed | 11.03.2026 |
|---|---|
| Registered | 09.03.2026 |
| Invoice | 2410042232026 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1004223 |
| Beneficiary | AIR |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 76,625 |
| Amount | 76,625 lekë |
| Invoice description | 1004223,Q.For Prf Nr 1,lik sherb pastrimi,urdher prok nr 9 dt 14.1.2026,ftese oferte dt 14.1.2026,proc verb vleres dt 16.1.2026,kontrate nr 102 dt 20.1.2026,fat nr 60 dt 02.03.2026 |