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117,600 Albanian lekë

Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) → 2AK Group

Payment record

Executed12.06.2026
Registered10.06.2026
Invoice27810051172026
InstitutionAgjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1005117
Beneficiary2AK Group
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 117,600
Amount117,600 Albanian lekë
Invoice description602 AZHBR 1005117 Shpenzime per sherbim mirembajtje dhe riparim UP. nr. 508 dt. 22.5.2026, PV. nr. 2555/3 dt. 4.6.2026, PVM 2555/4, dt. 5.6.2026, FTSH, nr. 30/2026, dt. 4.6.2026