| Executed | 11.05.2023 |
|---|---|
| Registered | 10.05.2023 |
| Invoice | 6310820012023 |
| 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.108/2023 dt 27.4.23 |