| Executed | 09.06.2026 |
|---|---|
| Registered | 08.06.2026 |
| Invoice | 7710131262026 |
| Institution | Drejtori Rajonale e Kujd.Social Durrës (0707) 1013126 |
| Beneficiary | AIR |
| Branch | Durres |
| Category | Sherbime te pastrimit dhe gjelberimit 20,250 |
| Amount | 20,250 Albanian lekë |
| Invoice description | 1013126/DREJTORIA RAJONALE SHERBIMIT SOCIAL DURRES/ LIK FATURA 174 SHERBIME PASTRIMI KONTRATA 223 DT 16.02.2026 |