| Executed | 13.05.2025 |
|---|---|
| Registered | 08.05.2025 |
| Invoice | 14710160012025 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | "ALTEC" SHPK |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 651,924 |
| Amount | 651,924 lekë |
| Invoice description | 1016001, Ap Min Brendshme, riparim sist kondic, UP nr2030/2 dt03.03.2025,ft per oferte nr2030/4 dt03.03.2025,njoft fit APP dt05.03.2025, kontrate nr 2030/9 dt 13.03.2025, fature nr 23 dt 28.03.2025 prverbal nr 2030/12, nr 2030/13 dt 28.03 |