| Executed | 31.12.2025 |
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| Registered | 09.12.2025 |
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| Invoice | 76510100012025 |
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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
132,737 |
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| Amount | 132,737 lekë |
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| Invoice description | Min.Fin Sherbim miremb sist ngrohes ftohes god MF(26.9.25-29.10.25) Fat.nr.143/2025 dt.29.10.25 pvmd nr.4 dt.29.10.25 situacion nr.4 dt.29.10.2025 shk nr.15464 pr dt.29.10.2025 urdher nr.9782/4 pr dt.23.9.25 kont nr.9782/1 prot dt.26.6.2025 |
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