Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → 2AK Group
| Executed | 08.04.2026 |
|---|---|
| Registered | 02.04.2026 |
| Invoice | 15110120012026 |
| Institution | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001 |
| Beneficiary | 2AK Group |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 97,200 |
| Amount | 97,200 lekë |
| Invoice description | MTKS Riparim sistem kondicioneresh VRF,nr ditari 10289 detyrim i prapambetur,fature nr 2/2026 dt 19.01.2026,proces verbal dt 6.1.26,proces verbal marrje ne dorezim dt 19.1.26,shkrese 210 dt 8.1.26,proces verbal emergjence 210/1 dt 19.1.26 |