| Executed | 26.05.2026 |
|---|---|
| Registered | 25.05.2026 |
| Invoice | 21410200012026 |
| Institution | Drejtoria e Arkivave Shtetit (3535) 1020001 |
| Beneficiary | ALTEC SHPK |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 70,200 |
| Amount | 70,200 lekë |
| Invoice description | 1020001 Dr.Pergj. Arkivave 2026, mirembajtje kondic., kontrate ne vazhdim nr 1275/12 dt 20.02.2026, ft 34/2026 dt 28.04.2026, pv md dt 11.05.2026 |