| Executed | 12.05.2025 |
|---|---|
| Registered | 08.05.2025 |
| Invoice | 5910820012025 |
| 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 Kesh Komb i Kont 2025, lik ft sherb pastrimi, kontr ne vazhd nr 24 dt 17.01.2025, ft nr 117/2025 dt 30.04.2025 |