| Executed | 20.01.2026 |
|---|---|
| Registered | 16.01.2026 |
| Invoice | 95010170512025 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | 2AK Group |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 852,000 |
| Amount | 852,000 lekë |
| Invoice description | %1017051%reparti 4001, 2025 % sherbim ndertese up 18.12.25 ft of 18.12.25 nj fit 22.12.25 ft 51 dt 29.12.25 pvmd 29.12.25 |