| Executed | 14.11.2025 |
|---|---|
| Registered | 13.11.2025 |
| Invoice | 47610200012025 |
| Institution | Drejtoria e Arkivave Shtetit (3535) 1020001 |
| Beneficiary | ALTEC SHPK |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 31,680 |
| Amount | 31,680 lekë |
| Invoice description | 1020001 Dr.Pergj. Arkivave 2025, Shp mirembajtje kondicioneresh, Kontrate ne vazhdim nr 130/11 dt 20.01.2025, ft nr 141/2025 dt 27.10.2025, pv md nr 11990/1 dt 11.11.2025 |