| Executed | 26.05.2025 |
|---|---|
| Registered | 06.05.2025 |
| Invoice | 25210170512025 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | 2AK Group |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 888,000 |
| Amount | 888,000 lekë |
| Invoice description | %1017051%reparti 4001, 2025 shp te tjera up 1.4.25 ft of 1.4.25 nj fit 2.4.25 ft 10 dt 3.4.25 fh 3.4.25 |