| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 135421220012025 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | 2AK Group |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 62,280 |
| Amount | 62,280 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, SITUAC.PERF. DT 29.12.2025, FAT.NR.52/2025 DT 29.12.2025 |