| Executed | 12.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 53610200012025 |
| Institution | Drejtoria e Arkivave Shtetit (3535) 1020001 |
| Beneficiary | ALTEC SHPK |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 64,560 |
| Amount | 64,560 lekë |
| Invoice description | 1020001 Dr.Pergj. Arkivave 2025, Shp mirembajtje kondicioneresh, Kontrate ne vazhdim nr 130/11 dt 20.01.2025, ft nr 156/2025 dt 25.11.2025, pv md nr 12775/1 dt 04.12.2025 |