| Executed | 15.05.2026 |
|---|---|
| Registered | 13.05.2026 |
| Invoice | 6510820012026 |
| 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 shp pastrimi nr 130/2026 dt 27.04.2026, kontr bne vazhd nr 12 dt 15.01.2026 |