| Executed | 10.03.2025 |
|---|---|
| Registered | 06.03.2025 |
| Invoice | 2210820012025 |
| Institution | Keshilli Kombetar i Kontabilitetit (3535) 1082001 |
| Beneficiary | AIR |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 13,440 |
| Amount | 13,440 lekë |
| Invoice description | 1082001 Kesh Komb i Kont 2025, lik ft sherb pastrimi, kontr ne vazhd nr 24 dt 17.01.2025, ft nr 52/2025 dt 03.03.2025 |