| Executed | 30.06.2025 |
|---|---|
| Registered | 26.06.2025 |
| Invoice | 39210170512025 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | 2AK Group |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 960,000 |
| Amount | 960,000 lekë |
| Invoice description | %1017051%reparti 4001, 2025 materiale ndertimi up 29.5.25 ft of 29.5.25 nj fit 3.6.2025 ft 13 dt 9.6.2025 fh 9.6.2025 |