| Executed | 15.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 17210200012026 |
| Institution | Drejtoria e Arkivave Shtetit (3535) 1020001 |
| Beneficiary | ALTEC SHPK |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 223,325 |
| Amount | 223,325 lekë |
| Invoice description | 1020001 Dr.Pergj. Arkivave 2026, mirembajtje kondic., U P dt 10.02.2026, ft of dt 10.02.2026, nj ft dt 13.02.2026, kontrate nr 1275/12 dt 20.02.2026, ft 156/2026 dt 26.03.2026, pv md dt 08.04.2026 |