| Executed | 21.08.2024 |
|---|---|
| Registered | 19.08.2024 |
| Invoice | 6810820012024 |
| 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 ft sherb pastrimi, ft nr 262/2024 dt 29.07.2024, kontr nr vazhd nr 25 dt 15.01.2024 |