| Executed | 05.06.2025 |
|---|---|
| Registered | 03.06.2025 |
| Invoice | 26510100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | "ALTEC" SHPK |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 245,941 |
| Amount | 245,941 lekë |
| Invoice description | 1010039-Drejt.Pergj.Tatimeve 2025 shp miremb obl ndertim kontr VAZHDIM 4259/5 dt 28.3.2025 pv 22.5.2025 sit 2 dt 22.5.2025 ft 48 dt 22.5.2025 |