| Executed | 13.12.2023 |
|---|---|
| Registered | 12.12.2023 |
| Invoice | 15310820012023 |
| 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 -602 shpenzime pastrim ambientesh nentor 2023,kontrate sherbimi ne vazhdim nr.24 dt 18.01.2023, fature nr.458/2023 dt 06.12.2023 |