Qend.Kombt.Inventariz.pasurive kulturore (3535) → SUPERIOR GROUP
| Executed | 26.01.2026 |
|---|---|
| Registered | 23.01.2026 |
| Invoice | 10710120202025 |
| Institution | Qend.Kombt.Inventariz.pasurive kulturore (3535) 1012020 |
| Beneficiary | SUPERIOR GROUP |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 1012020 - IKRTK 2025 - sherb mirembajtj kondicioner, UP nr 8 dt 21.10.2025, pv nr 598/2 dt 28.10.2025, ft nr 1031 dt 20.11.2025, pvmd nr 598/3 dt 20.11.2025 |