| Executed | 28.02.2023 |
|---|---|
| Registered | 24.02.2023 |
| Invoice | 2710820012023 |
| Institution | Keshilli Kombetar i Kontabilitetit (3535) 1082001 |
| Beneficiary | AIR |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 4,230 |
| Amount | 4,230 lekë |
| Invoice description | 1082001 Kesh Komb Kont , Lik pastrim ambj Janar 2023 , UP nr.1 dt 12.1.23 , njo fit dt 16.1.23 , kont nr.24 dt 18.1.23 , ft nr.43/2023 dt 22.2.23, |