| Executed | 02.07.2026 |
|---|---|
| Registered | 01.07.2026 |
| Invoice | 15020150012026 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | 2AK Group |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 110,400 |
| Amount | 110,400 lekë |
| Invoice description | 2015001 KESHILLI I QARKUT KORCE BLERJE PER QD MOSHA E TRETE UR NR 57 DT 09.03.26,PV FONDI LIMIT DT 289 DT 09.03.26,DOK SISTEMI,KON NR 406 DT 01.04.26,LIK FAT NR 32/2026 DT 04.06.26 DHE FH NR 16 DT 04.06.26 |