| Executed | 30.05.2025 |
|---|---|
| Registered | 29.05.2025 |
| Invoice | 24310130882025 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | 2R-Group |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 299,268 |
| Amount | 299,268 lekë |
| Invoice description | 1013088 SUOGJ Koco Gliozheni materjale elektrike up nr 184/1 dt 06.05.2025 njof fit dt 06.05.2025 ft nr 48 dt 06.052025 fh nr 33,33/1 dt 06.05.2025 |