| Executed | 29.07.2025 |
|---|---|
| Registered | 28.07.2025 |
| Invoice | 15410050702025 |
| Institution | Bordi i Kullimit Fier (0909) 1005070 |
| Beneficiary | 2AK Group |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 506,400 |
| Amount | 506,400 lekë |
| Invoice description | Bordi Kullimit Fier 1005070 mireembajtje up.07.05.225 fo.07.05.2025 njf.09.06.2025 fat.14/2025 fh.13 pvmd |