| Executed | 08.05.2025 |
|---|---|
| Registered | 06.05.2025 |
| Invoice | 23010100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | "ALTEC" SHPK |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 222,648 |
| Amount | 222,648 lekë |
| Invoice description | 1010039-Drejt.Pergj.Tatimeve 2025 shp miremb obl ndertim UP 12.3.2025 ft of 12.3.2025 kontr 28.3.2025 pv 18.4.2025 sit 1 dt 18.4.2025 ft 33 dt 18.4.2025 |