| Executed | 07.11.2025 |
|---|---|
| Registered | 05.11.2025 |
| Invoice | 48310170372025 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | 2R-Group |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 569,328 |
| Amount | 569,328 lekë |
| Invoice description | 1017037 Reparti 3001 2025 materiale up 30.9.25 ft of 30.9.25 nj fit 2.10.2025 ft 13 dt 8.10.25 fh 8.10.25 |