| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 24410870292025 |
| Institution | Komiteti Shteteror i Kulteve 1087029 |
| Beneficiary | AIR |
| Branch | Tirane |
| Category | Sherbime te tjera 17,178 |
| Amount | 17,178 lekë |
| Invoice description | 1087029 - Komt Shtret i Kulteve 2025 , Sherbim pastrimi zyrash , kont vazh nr.41 dt 22.1.25 , ft nr.469/2025 dt 27.12.25 |