| Executed | 26.01.2026 |
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| Registered | 19.01.2026 |
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| Invoice | 85510100012025 |
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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
129,551 |
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| Amount | 129,551 lekë |
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| Invoice description | Min.Fin Sherbim miremb sist ngrohes ftohes god MF(26.11.25-22.12.25) F.nr.169/2025 dt.22.12.25 pvmd nr.6 dt.22.12.25 situacion nr.6 dt.22.12.2025 pv nr.6dt.22.12.25sh dt.22.12.2025 urdh nr.9782/4 pr dt.23.9.25 ko nr.9782/1 prot dt.26.6.2025 |
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