Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) → 2AK Group
| Executed | 12.06.2026 |
|---|---|
| Registered | 10.06.2026 |
| Invoice | 28110051172026 |
| Institution | Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1005117 |
| Beneficiary | 2AK Group |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 118,320 |
| Amount | 118,320 lekë |
| Invoice description | 602 AZHBR 1005117 Shpenzime per blerje Llampash UP. nr. 5517 dt. 22.5.2026, PV. nr. 2361/3 dt. 4.6.2026, PVM 2361/4, dt. 5.6.2026, FTSH, nr. 31/2026, dt. 4.6.2026 |