| Executed | 12.08.2025 |
|---|---|
| Registered | 11.08.2025 |
| Invoice | 22410170872025 |
| Institution | Reparti Ushtarak Nr.6001 Tirane (3535) 1017087 |
| Beneficiary | 2R-Group |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,163,952 |
| Amount | 1,163,952 lekë |
| Invoice description | 1017087% reparti 6002,2025 , Lik shpenz per mirmbatje obj ndertimore, up nr.47/2 dt 7.6.25 , njo fit dt 7.8.25 , ft nr.2 dt 1.8.25 , fh nr.11 dt 1.8.25 |