| Executed | 25.07.2025 |
|---|---|
| Registered | 24.07.2025 |
| Invoice | 18421020042025 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | 2AK Group |
| Branch | Berat |
| Category | Uniforma dhe veshje te tjera speciale 384,000 |
| Amount | 384,000 lekë |
| Invoice description | 2102004 agjensi e sherb. publike berat pagese up nr.14, dt.23.06.2025, ft.ofert 510/4, dt.24.06.2025, njof.fituesi dt.25.06.2025, fat.nr.20/2025, dt.07.07.2025, pmd dt.07.07.2025, fh nr.07, dt.07.07.2025, bl.veshje dhe uniforma pune |