| Executed | 17.11.2025 |
|---|---|
| Registered | 13.11.2025 |
| Invoice | 77310170512025 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | 2AK Group |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 288,000 |
| Amount | 288,000 lekë |
| Invoice description | %1017051%reparti 4001, 2025 sherbim pajisje up 8.10.25 ft of 8.10.25 nj fit 9.10.25 ft 34 dt 13.10.25 fh 13.10.2025 |