| Executed | 31.10.2025 |
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| Registered | 22.10.2025 |
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| Invoice | 64610100012025 |
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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 miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
129,923 |
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| Amount | 129,923 lekë |
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| Invoice description | Min.Fin Sherbim miremb sist ngrohes ftohes god Fnr.104/2025 dt.26.8.25 pvmd nr.2 dt.26.8.25 sit nr.2 dt.26.8.25 shkr nr.12422 pr dt.26.8.25 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 |
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