| Executed | 30.07.2025 |
|---|---|
| Registered | 29.07.2025 |
| Invoice | 46510170512025 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | 2AK Group |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 780,000 |
| Amount | 780,000 lekë |
| Invoice description | %1017051%reparti 4001, 2025 materiale per kimine up 17.6.25 ft of 17.6.25 nj fit 27.6.25 ft 18 dt 2.7.2025 fh 2.7.2025 |