| Executed | 09.10.2023 |
|---|---|
| Registered | 06.10.2023 |
| Invoice | 12710820012023 |
| Institution | Keshilli Kombetar i Kontabilitetit (3535) 1082001 |
| Beneficiary | AIR |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 11,280 |
| Amount | 11,280 lekë |
| Invoice description | 1082001 Kesh Komb Kont , Lik pastrim ambj Shtator 2023 , kont vazh nr.24 dt 18.1.23 , ft nr.353/2023 dt 28.9.23 |