| Executed | 06.12.2023 |
|---|---|
| Registered | 05.12.2023 |
| Invoice | 12910870392023 |
| Institution | Agjencia Kombëtare e Rinisë (3535) 1087039 |
| Beneficiary | SUPERIOR GROUP |
| Branch | Tirane |
| Category | Sherbime te tjera 108,000 |
| Amount | 108,000 Albanian lekë |
| Invoice description | 1087039, Agj Komb Rinise, 602-lik miremb kondicionere urdh 14 dt 14.11.2023 pv 14.11.2023 fotm nr 5 dt 14.11.2023 ft 1238 dt 17.11.2023 |