| Executed | 29.10.2025 |
|---|---|
| Registered | 28.10.2025 |
| Invoice | 22010870392025 |
| Institution | Agjencia Kombëtare e Rinisë (3535) 1087039 |
| Beneficiary | SUPERIOR GROUP |
| Branch | Tirane |
| Category | Sherbime te tjera 118,000 |
| Amount | 118,000 Albanian lekë |
| Invoice description | 1087039 Agj Komb Rinise , sherbim mirmbatje kondicioner , up nr.34 dt 13.10.25 , pv dt 14.10.25 , ft nr.937/2025 dt 22.10.25 |