| Executed | 14.07.2025 |
|---|---|
| Registered | 11.07.2025 |
| Invoice | 10410121592025 |
| Institution | Shk. Elektrike. "Gjergj Canco", Tirane (3535) 1012159 |
| Beneficiary | 2AK Group |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 720,000 |
| Amount | 720,000 lekë |
| Invoice description | 1012159 ,Shk Tek Elektr Gj .Cano,lik uniforma,urdh prok nr 8/1 dt 8.05.2025,njof fit dt 23.05.2025,proc verb fituesi dt 23.05.2025,fat nr 19 dt 2.07.2025,fl hyr nr 6 dt 2.07.2025 |