| Executed | 14.05.2025 |
|---|---|
| Registered | 13.05.2025 |
| Invoice | 10910170872025 |
| Institution | Reparti Ushtarak Nr.6001 Tirane (3535) 1017087 |
| Beneficiary | 2R-Group |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1017087% reparti 6002,2025 materiale pv emergjence 1.4.25 ft 43 dt 1.4.25 fh 1.4.25 |