| Executed | 21.05.2026 |
|---|---|
| Registered | 20.05.2026 |
| Invoice | 9620150012026 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | 2AK Group |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 110,400 |
| Amount | 110,400 Albanian 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 13/2026 DT 21.04.26 DHE FH NR 10 DT 21.04.26 |