| Executed | 26.10.2026 |
|---|---|
| Registered | 22.10.2026 |
| Invoice | 32910160572026 |
| Institution | Q.K.P. Azilkerkuesve Babrru (3535) 1016057 |
| Beneficiary | 2AK Group |
| Branch | — |
| Category | Shpenzime per mirembajtjen e objekteve specifike 119,580 |
| Amount | 119,580 Albanian lekë |
| Invoice description | 1016057 QKP Azilk 2026, Lik shp mirembajtj objekteve ndertim lyerje, kerk 383/1 dt 9.10.26, pv nen 100.000leke 383/3 dt 14.10.26, fat 56/2026 dt 14.10.26, pv sherb 383/4 dt 14.10.26 |