| Executed | 21.08.2023 |
|---|---|
| Registered | 18.08.2023 |
| Invoice | 10910820012023 |
| Institution | Keshilli Kombetar i Kontabilitetit (3535) 1082001 |
| Beneficiary | AIR |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 12,690 |
| Amount | 12,690 lekë |
| Invoice description | 1082001 Kesh Komb Kont , Lik pastrim ambj Janar 2023 , UP nr.1 dt 12.1.23 , njo fit dt 16.1.23 , kont vazh nr.24 dt 18.1.23 , ft nr.260/2023 dt 31.7.23, |