| Executed | 19.06.2023 |
|---|---|
| Registered | 16.06.2023 |
| Invoice | 7710820012023 |
| Institution | Keshilli Kombetar i Kontabilitetit (3535) 1082001 |
| Beneficiary | AIR |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 12,690 |
| Amount | 12,690 Albanian lekë |
| Invoice description | 1082001 Kesh Komb Kont , lik pagese pastrimi ambj maj 23 , Kont nr.24 dt 18.1.23 , ft nr.145/2023 dt 29.5.23 |