| Executed | 02.05.2025 |
|---|---|
| Registered | 16.04.2025 |
| Invoice | 14210200012025 |
| Institution | Drejtoria e Arkivave Shtetit (3535) 1020001 |
| Beneficiary | "ALTEC" SHPK |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 74,880 |
| Amount | 74,880 lekë |
| Invoice description | 1020001 Dr.Pergj. Arkivave 2025, Shp mirembajtje kondicioneresh, Kontrate ne vazhdim nr 130/11 dt 20.01.2025 vazhd, ft nr 32/2025 dt 15.04.2025, PV nr 1136/5 15.04.2025 |