| Executed | 08.07.2025 |
|---|---|
| Registered | 04.07.2025 |
| Invoice | 16410120252025 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | SUPERIOR GROUP |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,400 |
| Amount | 119,400 lekë |
| Invoice description | 1012025 - Bibloteka Kombetare 2025 -vendosje termostate, urdh nr 79 dt 16.06.2025, fat nr 382 dt 18.06.2025 |