| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 8292165001025 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | 2AK Group |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 1,080,000 |
| Amount | 1,080,000 lekë |
| Invoice description | 2165001 Bashkia Vore,lik mater miremb rruga Sharra-Kubat ,urdh Kreyt nr 136 dt 24.12.2025,urdh prok nr 5432 dt 5.11.2025,ftese oferte dt 5.11.2025,njof fit 5432/1 dt 18.11.2025,fat nr 46 dt 15.12.2025,fl hyr nr 13 dt 15.12.2025 |