| Executed | 15.10.2025 |
|---|---|
| Registered | 14.10.2025 |
| Invoice | 43810200012025 |
| Institution | Drejtoria e Arkivave Shtetit (3535) 1020001 |
| Beneficiary | ALTEC SHPK |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 32,700 |
| Amount | 32,700 lekë |
| Invoice description | 1020001 Dr.Pergj. Arkivave 2025, Shp mirembajtje kondicioneresh, Kontrate ne vazhdim nr 130/11 dt 20.01.2025 vazhd, ft nr 118/2025 dt 26.09.2025, situac punimesh nr 1136/16 dt 26.09.2025 |