| Executed | 29.06.2026 |
|---|---|
| Registered | 25.06.2026 |
| Invoice | 12610140442026 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | SUPERIOR GROUP |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 514,020 |
| Amount | 514,020 lekë |
| Invoice description | 1014044 Instit. Mjek. Ligj. - lik ft mirmb sist kondicionimi, up nr 3981/1 dt 22.04.2026, njoft fit dt 30.04.2026, kontr nr 3981/4 dt 14.05.2026, ft nr 1676/2026 dt 18.05.2026, pv md dt 18.05.2026 |