| Executed | 09.06.2026 |
|---|---|
| Registered | 05.06.2026 |
| Invoice | 701004223026 |
| 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 maj,vazhd r,kontrate 102 dt 20.01.2026,fat nr 172 dt 29.05.2026, |