| Executed | 12.02.2025 |
|---|---|
| Registered | 11.02.2025 |
| Invoice | 1110820012025 |
| Institution | Keshilli Kombetar i Kontabilitetit (3535) 1082001 |
| Beneficiary | AIR |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 6,720 |
| Amount | 6,720 lekë |
| Invoice description | 1082001 Kesh Komb i Kont 2025, lik ft pastrim ambj, up nr 14.01.2025, njoft fit dt 15.01.2025, kontr nr 24 dt 17.01.2025, ft nr 17/2025 dt 31.01.2025 |