| Executed | 28.07.2025 |
|---|---|
| Registered | 25.07.2025 |
| Invoice | 10910280152025 |
| Institution | Prokuroria e rrethit Kukes (1818) 1028015 |
| Beneficiary | 2AK Group |
| Branch | Kukes |
| Category | Pjese kembimi, goma dhe bateri 123,000 |
| Amount | 123,000 lekë |
| Invoice description | 1028015- Prokuroria Kukes Shpenzim per mirembajtje kondicioneri sipas ft nr 24 dt 24.07.2025 kont 2371 dt 27.06.2025 proces verbal marrje dorezim nr 1 dt 04.07.2025 |