| Executed | 29.05.2025 |
|---|---|
| Registered | 21.05.2025 |
| Invoice | 11110170872025 |
| Institution | Reparti Ushtarak Nr.6001 Tirane (3535) 1017087 |
| Beneficiary | 2R-Group |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 1,132,068 |
| Amount | 1,132,068 lekë |
| Invoice description | 1017087% reparti 6002,2025 materiale up 13.2.2025 ft of 13.2.2025 nj fit 5.3.2025 ft 41 dt 10.3.25 fh 10.3.25 |