| Executed | 14.05.2026 |
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| Registered | 06.05.2026 |
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| Invoice | 28410100012026 |
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| Institution | Aparati Ministrise se Financave (3535) 1010001 |
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| Beneficiary | ALTEC SHPK |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve
1,439,964 |
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| Amount | 1,439,964 lekë |
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| Invoice description | Min.Fin. Bler kondicionere MF Fat nr.15 dt.27.2.2026 Fh nr.111 dt.27.2.2026 pvmd dt.27.2.2026 sit dt.2.2.26 Fnjf nr.2645/5 pr dt.10.10.2025 up nr.2645 pr dt.25.8.2025 MK nr.2645/6 pr dt.20.10.2025 Mkont nr.17785/2 pr dt.19.12.2025 |
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