| Executed | 08.07.2025 |
|---|---|
| Registered | 04.07.2025 |
| Invoice | 16510120252025 |
| 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 - sherbim lyerje , urdh nr 78 dt 16.06.2025, fat nr 367 dt 16.06.2025 |