| Executed | 19.01.2026 |
|---|---|
| Registered | 14.01.2026 |
| Invoice | 44410160032025 |
| 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 306,000 |
| Amount | 306,000 lekë |
| Invoice description | 1016003 AST, Shp mirembajtje cilleri, up 1109 dt 7.5.25, ft of 1109/1 dt 7.5.25, nj fit dt 9.5.25, fat 172/2025 dt 24.12.25, sit 2 dt 24.12.25, pv pranim sherbimi dt 24.12.25 |