| Executed | 11.12.2024 |
|---|---|
| Registered | 10.12.2024 |
| Invoice | 38910290412024 |
| 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 74,880 |
| Amount | 74,880 lekë |
| Invoice description | 1029041-Gjykata e Larte 2024 - mirembajtje kondicioneri, kontr ne vazhdim nr.1899 dt 15.04.2024, fat nr.1348 dt 03.12.2024, akt marrje ne dorezim dt 03.12.2024 |