| Executed | 15.12.2025 |
|---|---|
| Registered | 10.12.2025 |
| Invoice | 79221650012025 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | 2AK Group |
| Branch | Tirane |
| Category | Sherbime te tjera 636,000 |
| Amount | 636,000 lekë |
| Invoice description | 2165001 Bashkia Vore,lik rip ulluqe,fasada palestres shk.Marqinet,urdh Kreyt nr 135 dt 10.12.2025,urdh prok nr 5455 dt 5.11.2025,ftese oferte dt 5.11.2025,njof fit 5455/3 dt 18.11.2025,,fat nr 44 dt 4.12.2025,proc verb dorez dt 5455/5 dt 4. |