| Executed | 11.12.2024 |
|---|---|
| Registered | 06.12.2024 |
| Invoice | 10610820012024 |
| Institution | Keshilli Kombetar i Kontabilitetit (3535) 1082001 |
| Beneficiary | AIR |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 11,520 |
| Amount | 11,520 lekë |
| Invoice description | 1082001 Kesh Komb Kont 2024 , lik ft shp pastrimi, kontr ne vazhd nr 25 dt 15.01.2024, ft nr 411/2024 dt 27.11.2024 |