Qend.Kombt.Inventariz.pasurive kulturore (3535) → SUPERIOR GROUP
| Executed | 22.01.2025 |
|---|---|
| Registered | 21.01.2025 |
| Invoice | 9710120202024 |
| 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 475,200 |
| Amount | 475,200 lekë |
| Invoice description | 1012020 I.K.R.T.K 2024 - sherb. mirembajtje kondic, up nr 11 dt 05.12.2024, ft of dt 05.12.2024, nj ft dt 06.12.2024, fat nr 1465 dt 31.12.2024, pvmd dt 31.12.2024 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 27.01.2025 | Qend.Kombt.Inventariz.pasurive kulturore (3535) | SERVIS- AUTO 2000 | 69,720 |