| Executed | 22.12.2025 |
|---|---|
| Registered | 19.12.2025 |
| Invoice | PT16110042272025 |
| 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 Nentor 2025, Urdher Prokurimi nr.44 dt.01.01.2025, Kontrate nr.87 dt.04.02.2025, Fature nr. 432 dt.27.11.2025 |