| Executed | 26.05.2026 |
|---|---|
| Registered | 22.05.2026 |
| Invoice | 14410170872026 |
| Institution | Reparti Ushtarak Nr.6001 Tirane (3535) 1017087 |
| Beneficiary | 2R-Group |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 622,656 |
| Amount | 622,656 lekë |
| Invoice description | 1017087% reparti 6002,2026 sherrbim mjete transp up 2.4.26 ft of 2.4.26 nj fit 2.4.26 ft 21 dt 21.4.26 pvmd20.4.26 |