| Executed | 13.01.2025 |
|---|---|
| Registered | 09.01.2025 |
| Invoice | 52610160012024 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | SUPERIOR GROUP |
| Branch | Tirane |
| Category | Sherbime te tjera 818,400 |
| Amount | 818,400 lekë |
| Invoice description | 1016001, Ap Min Brendshme, sherbim rip kondic, UP nr12378/2 dt 14.11.2024,ftese per oferte nr 12378/4 dt 14.11.2024,njoft fituesi APP dt 15.11.2024, kontr 12378/8 dt 21.11.2024, fature nr 1352dt 04.12.2024, prverbal nr12378/10 dt 04.12.2024 |