| Executed | 13.07.2023 |
|---|---|
| Registered | 12.07.2023 |
| Invoice | 9510820012023 |
| 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 pastrim ambj qershor 2023 , Kont vazh nr.24 dt 18.1.23 , ft nr.205/2023 dt 29.6.23 |