| Executed | 27.11.2025 |
|---|---|
| Registered | 26.11.2025 |
| Invoice | 78310170512025 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | 2AK Group |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 1,080,000 |
| Amount | 1,080,000 lekë |
| Invoice description | %1017051%reparti 4001, 2025 materiale up 17.9.25 ft of 17.9.25 nj fit 24.9.5 ft 31 dt 29.9.25 fh 29.9.25 |