| Executed | 25.02.2025 |
|---|---|
| Registered | 24.02.2025 |
| Invoice | 4810200012025 |
| Institution | Drejtoria e Arkivave Shtetit (3535) 1020001 |
| Beneficiary | "ALTEC" SHPK |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 199,980 |
| Amount | 199,980 lekë |
| Invoice description | 1020001 Dr.Pergj. Arkivave 2025, mirembajtje kondic. U P nr 10 dt 09.01.2025, ft of dt 09.01.2025, nj ft dt 14.01.2025, Kontrate nr 130/11 dt 20.01.2025, ft 12/2025 dt 03.02.2025, pv md dt 04.02.2025 |