| Executed | 14.11.2025 |
|---|---|
| Registered | 13.11.2025 |
| Invoice | 115521220012025 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | 2AK Group |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 201,720 |
| Amount | 201,720 lekë |
| Invoice description | BASHKIA KORCE (2122001) MIREMBAJTJE SISTEMATIKE DHE URGJENTE E BANESAVE, U.P NR.865 DT 05.08.2025, FT.OF.DT 06.08.2025, NJOF.FIT.NGA SISTEMI APP DT 08.08.2025, SITUACION NR.1 DT 24.10.2025, FAT.NR.37/2025 DT 04.11.2025 |