| Executed | 23.10.2025 |
|---|---|
| Registered | 22.10.2025 |
| Invoice | 36710160032025 |
| Institution | Qendra e Formimit Policor Tirane (3535) 1016003 |
| Beneficiary | ALTEC SHPK |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 355,200 |
| Amount | 355,200 lekë |
| Invoice description | 1016003 AST, Shp mirembajtje chilleri, U P dt 07.05.2025, ft of dt 07.05.2025, nj ft dt 09.05.2025, Kontrate nr 1109/3 dt 19.05.2025, ft nr 135/2025 dt 15.10.2025, sit nr 1 dt 15.10.2025, pv md dt 15.10.2025 |