| Executed | 12.04.2023 |
|---|---|
| Registered | 11.04.2023 |
| Invoice | 4710820012023 |
| Institution | Keshilli Kombetar i Kontabilitetit (3535) 1082001 |
| Beneficiary | AIR |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 12,690 |
| Amount | 12,690 lekë |
| Invoice description | 1082001 Kesh Komb Kont , lik pastrim ambj mars 23 , kont vazhd nr.24 dt 18.1.23 , ft nr.75/2023 dt 31.2.23 |