| Executed | 01.04.2025 |
|---|---|
| Registered | 28.03.2025 |
| Invoice | 10810200012025 |
| Institution | Drejtoria e Arkivave Shtetit (3535) 1020001 |
| Beneficiary | "ALTEC" SHPK |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 73,200 |
| Amount | 73,200 lekë |
| Invoice description | 1020001 Dr.Pergj. Arkivave 2025, ,Shp mirembajtje kondicioneresh,Urdh Prok nr 10 dt 09.01.2025,FT pr OF nr 130/3 dt 09.01.2025,dt 14.01.2025,Kontrata nr 130/11 dt 20.01.2025 vazhd,FAT nr 18/2025 dt 03.03.2025,PV nr 1136/3 12.03.2025 |