| Executed | 30.01.2026 |
|---|---|
| Registered | 28.01.2026 |
| Invoice | 410820012026 |
| Institution | Keshilli Kombetar i Kontabilitetit (3535) 1082001 |
| Beneficiary | AIR |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 15,120 |
| Amount | 15,120 lekë |
| Invoice description | 1082001 K K KONT 2026, lik ft pastrimi, kontr ne vazhd nr 74 dt 17.01.2025, ft nr 468/2026 dt 27.12.2025 |