| Executed | 19.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 7510820012026 |
| Institution | Keshilli Kombetar i Kontabilitetit (3535) 1082001 |
| Beneficiary | AIR |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 17,760 |
| Amount | 17,760 lekë |
| Invoice description | 1082001 K K KONT 2026, lik ft shp pastrimi nr 158/2026 dt 20.05.2026, kontr bne vazhd nr 12 dt 15.01.2026 |