| Executed | 19.01.2026 |
|---|---|
| Registered | 14.01.2026 |
| Invoice | 66310010012025 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | 2AK Group |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve speciale 119,700 |
| Amount | 119,700 lekë |
| Invoice description | 1001001 Presidenca 2025, lik ft sherb mirmb pajketes elektronike, up nr 187 dt 18.12.2025, pv vl dt 18.12.2025, ft nr 55/2025 dt 31.12.2025, pv md dt 31.12.2025 |