| Executed | 15.01.2025 |
|---|---|
| Registered | 14.01.2025 |
| Invoice | 18521110082024 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | 2AK Group |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 116,010 |
| Amount | 116,010 lekë |
| Invoice description | RIPARIM DHE MMBAJTJE I SISTEMIT TE KAMERAVEPER NDERMARJA E PASTRIMIT B.FIER FAT 15 DT 26/12/2024 |