| Executed | 21.08.2026 |
|---|---|
| Registered | 19.08.2026 |
| Invoice | 10410820012026 |
| Institution | Keshilli Kombetar i Kontabilitetit (3535) 1082001 |
| Beneficiary | AIR |
| Branch | — |
| Category | Sherbime te pastrimit dhe gjelberimit 19,980 |
| Amount | 19,980 lekë |
| Invoice description | 1082001 K K KONT 2026, lik ft sherb pastrimi, kontr ne vazhd nr 12 dt 15.01.2026, ft nr 260/2026 dt 30.07.2026 |