| Executed | 14.01.2025 |
|---|---|
| Registered | 13.01.2025 |
| Invoice | 21210870292024 |
| Institution | Komiteti Shteteror i Kulteve 1087029 |
| Beneficiary | AIR |
| Branch | Tirane |
| Category | Sherbime te tjera 16,468 |
| Amount | 16,468 lekë |
| Invoice description | 1087029,KSHK- SHERB PASTRIMI , KONT VAZH NR.28 DT 16.1.24 , FT NR.444 DT 27.12.24 |