| Executed | 21.04.2026 |
|---|---|
| Registered | 20.04.2026 |
| Invoice | 13610280022026 |
| Institution | Prokuroria e rrethit TIrane (3535) 1028002 |
| Beneficiary | ALTEC SHPK |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 392,988 |
| Amount | 392,988 lekë |
| Invoice description | 1028002 PRRT 2026 - shpz miremb paisje teknike, up nr 1 dt 10.02.26,ft of dt 11.02.26, njf dt 11.02.26, fat nr 28 dt 14.04.26, sit punimesh nr 1 dt 14.04.26, pv dt 14.04.26 |