| Executed | 17.04.2026 |
|---|---|
| Registered | 14.04.2026 |
| Invoice | 4410820012026 |
| Institution | Keshilli Kombetar i Kontabilitetit (3535) 1082001 |
| Beneficiary | AIR |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 19,980 |
| Amount | 19,980 lekë |
| Invoice description | 1082001 K K KONT 2026, lik ft pastrim ambintesh, kontr ne vazhd nr 12 dt 15.01.2026, ft nr 95/2026 dt 31.03.2026 |