| Executed | 10.12.2024 |
|---|---|
| Registered | 06.12.2024 |
| Invoice | 19710870392024 |
| Institution | Agjencia Kombëtare e Rinisë (3535) 1087039 |
| Beneficiary | SUPERIOR GROUP |
| Branch | Tirane |
| Category | Sherbime te tjera 118,000 |
| Amount | 118,000 lekë |
| Invoice description | 1087039,AKR-Sherbim mirmbatje kondicon , up nr.32 dt 4.11.24 , pv dt 6.11.24 , ft nr.1237/2024 dt 11.11.24 |