| Executed | 18.06.2026 |
|---|---|
| Registered | 17.06.2026 |
| Invoice | 25610200012026 |
| Institution | Drejtoria e Arkivave Shtetit (3535) 1020001 |
| Beneficiary | ALTEC SHPK |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 74,045 |
| Amount | 74,045 lekë |
| Invoice description | 1020001 Dr.Pergj. Arkivave 2026, mirembajtje kondic.maj 2026, kontrate ne vazhdim nr 1275/12 dt 20.02.2026, ft 45/2026 dt 29.05.2026, pv md dt 10.06.2026 |