| Executed | 29.04.2026 |
|---|---|
| Registered | 27.04.2026 |
| Invoice | 12310160572026 |
| Institution | Q.K.P. Azilkerkuesve Babrru (3535) 1016057 |
| Beneficiary | 2AK Group |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 1016057 QKP Azilk 2026, Lik shp pastrimin pusetave, kerk 165 dt 20.4.26, fat 15/2026 dt 23.4.26, pv sherb 165/3 dt 23.4.26 |