| Executed | 16.01.2025 |
|---|---|
| Registered | 14.01.2025 |
| Invoice | 40010170872024 |
| Institution | Reparti Ushtarak Nr.6001 Tirane (3535) 1017087 |
| Beneficiary | 2R-Group |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 989,268 |
| Amount | 989,268 lekë |
| Invoice description | 1017087% reparti 6002,2024 - Shpenzime per mirembajtjen e zyrave, Kerkese nr 79 dt 25.10.2024, UP nr 79/2 dt 19.11.2024, NJF dt 21.11.2024, FT nr 17/2024 dt 26.12.2024, FH nr 1 dt 26.12.2024, PV dt 26.12.2024 |