| Executed | 13.06.2024 |
|---|---|
| Registered | 11.06.2024 |
| Invoice | 21010290412024 |
| Institution | Gjykata e larte (3535) 1029041 |
| Beneficiary | SUPERIOR GROUP |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 256,800 |
| Amount | 256,800 lekë |
| Invoice description | 1029041-Gjykata e Larte 2024 - blerje pajisje zyre(kondicioner), UP nr 109 dt.25.4.2024, ft of nr2097/2 dt.30.4.2024, nj fit dt.9.5.2024, kontr nr 2498 dt.17.5.2024, fature nr.503/2024 dt 23.05.2024, fh nr 21 dt.23.5.2024, pvmd 23.5.2024 |