| Executed | 18.03.2026 |
|---|---|
| Registered | 17.03.2026 |
| Invoice | 3210820012026 |
| Institution | Keshilli Kombetar i Kontabilitetit (3535) 1082001 |
| Beneficiary | AIR |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 17,760 |
| Amount | 17,760 lekë |
| Invoice description | 1082001 K K KONT 2026, lik ft pastrim ambienti, kontr ne vazhd nr 12 dt 15.01.2026, ft nr 49/2026 dt 26.02.2026 |