| Executed | 21.05.2024 |
|---|---|
| Registered | 17.05.2024 |
| Invoice | 4810820012024 |
| Institution | Keshilli Kombetar i Kontabilitetit (3535) 1082001 |
| Beneficiary | AIR |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 12,960 |
| Amount | 12,960 lekë |
| Invoice description | 1082001 Kesh Komb Kont 2024 , lik pastrim ambjet , kont vazh nr.25 dt 15.1.24 , ft nr.130/2024 dt 29.04.2024 |