| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 16310042272025 |
| Institution | Q.Form. Profes. Elbasan (0808) 1004227 |
| Beneficiary | AIR |
| Branch | Elbasan |
| Category | Sherbime te pastrimit dhe gjelberimit 69,709 |
| Amount | 69,709 lekë |
| Invoice description | 2025 Qendra e Form Profesional , Sherbim Pastrimi, Urdher Prokurimi nr.44 dt.01.01.2025, Kontrate nr.87 dt.04.02.2025, Fature nr.460/2025 dt.19.12.2025 |