| Executed | 08.07.2026 |
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| Registered | 15.06.2026 |
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| Invoice | 38910100012026 |
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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 |
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes
50,231 |
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| Amount | 50,231 lekë |
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| Invoice description | Min.Fin. Sherb miremb sist ngroh ftohes Fat.nr.41/2026 dt.22.5.2026 pvmd dt.22.5.2026 sit 1 dt.22.5.26 pv 1 dt.22.5.26 urdh nr.3108/3 prot dt.11.3.26 pv vl dt.4.3.26 ft of 27.2.26 up nr.7 dt.27.2.26 kontrate nr.3108/2 prot dt.11.3.2026 |
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