| Executed | 26.02.2026 |
|---|---|
| Registered | 23.02.2026 |
| Invoice | 1810820012026 |
| Institution | Keshilli Kombetar i Kontabilitetit (3535) 1082001 |
| Beneficiary | AIR |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 11,100 |
| Amount | 11,100 lekë |
| Invoice description | 1082001 K K KONT 2026, lik ft sherb pastrimi, up nr 1 dt 09.01.2026, njoft fit dt 13.01.2026, kontr dt 15.01.2026, ft nr 21/2026 dt 30.01.2026 |