| Executed | 08.08.2024 |
|---|---|
| Registered | 07.08.2024 |
| Invoice | 26310290412024 |
| Institution | Gjykata e larte (3535) 1029041 |
| Beneficiary | SUPERIOR GROUP |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 75,120 |
| Amount | 75,120 lekë |
| Invoice description | 1029041-Gjykata e Larte 2024 - mirembajtje kondicioneri, UP nr.92 dt 04.04.2024, ft of nr 1742/1 dt 04.04.2024, njof fit dt 05.04.2024, kontr nr.1899 dt 15.04.2024, fat nr 858/2024 dt 23.07.2024, akt-marrje ne dorezim dt 23.07.2024 |