| Executed | 23.10.2026 |
|---|---|
| Registered | 20.10.2026 |
| Invoice | 5121650042026 |
| Institution | Ndërmarrja e Shërbimeve Publike Vore (3535) 2165004 |
| Beneficiary | 2AK Group |
| Branch | — |
| Category | Sherbime te tjera 3,087,177 |
| Amount | 3,087,177 Albanian lekë |
| Invoice description | 2165004 Nder.Sherb.publike,lik hidroizolim objektet arsimore,ur,urdher prok nr 1 dt 27.07.2026,njof fit nr 386 dt 11.09.2026,kontr nr 386/2 dt 16.09.2026,situac dt 13.10.2026,fat nr 55 dt 13.10.2026,pr ver.dore pjesor 13.10.26 |