| Executed | 31.10.2025 |
|---|
| Registered | 22.10.2025 |
|---|
| Invoice | 64510100012025 |
|---|
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
|---|
| Beneficiary | ALTEC SHPK |
|---|
| Branch | Tirane |
|---|
| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
218,436 |
|---|
| Amount | 218,436 lekë |
|---|
| Invoice description | Min.Fin Sherbim miremb sist ngrohes ftohes god F.nr.86/2025 dt.25.7.25 pvmd nr.1 dt.25.7.25 sit nr.1 dt.25.7.25 shkr nr.11344 pr dt.25.7.25 ft.of dt.16.6.25 pvvl 19.6.25 u nr.9782/2 pr dt.26.6.25 up nr.30 dt.17.6.25 kont nr.9782/1 dt26.6.25 |
|---|