| Executed | 07.03.2025 |
|---|---|
| Registered | 06.03.2025 |
| Invoice | 3910100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | "ALTEC" SHPK |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 81,600 |
| Amount | 81,600 lekë |
| Invoice description | 1010039-Drejt.Pergj.Tatimeve 2025 shp miremb kondic.kontr v 7837/3 dt 10.6.2024 sit 7 dt 6.1.2025 ft 1 dt 6.1.2025 relac 6 dt 6.1.2025 |