| Executed | 08.08.2025 |
|---|---|
| Registered | 07.08.2025 |
| Invoice | 32910200012025 |
| Institution | Drejtoria e Arkivave Shtetit (3535) 1020001 |
| Beneficiary | "ALTEC" SHPK |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 208,680 |
| Amount | 208,680 lekë |
| Invoice description | 1020001 Dr.Pergj. Arkivave 2025, Shp mirembajtje kondicioneresh, Kontrate ne vazhdim nr 130/11 dt 20.01.2025 vazhd, ft nr 90/2025 dt 31.07.2025, PV nr 1136/12 dt 05.08.2025 |