| Executed | 28.03.2023 |
|---|---|
| Registered | 27.03.2023 |
| Invoice | 4410820012023 |
| Institution | Keshilli Kombetar i Kontabilitetit (3535) 1082001 |
| Beneficiary | AIR |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 11,280 |
| Amount | 11,280 lekë |
| Invoice description | 1082001 Kesh Komb Kont , Lik pagese per pastrim ambj , kont ne vazhdim nr.24 dt 18.1.23 , ft nr.52/2023 dt 4.3.23 |