| Executed | 20.06.2025 |
|---|---|
| Registered | 19.06.2025 |
| Invoice | 37610170512025 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | 2AK Group |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 108,000 |
| Amount | 108,000 lekë |
| Invoice description | %1017051%reparti 4001, 2025 materiale pv emergjence 2297 dt 9.6.2025 ft 11 dt 30.5.2025 fh 30.5.2025 |