| Executed | 28.07.2025 |
|---|---|
| Registered | 25.07.2025 |
| Invoice | 41010100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | "ALTEC" SHPK |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 47,094 |
| Amount | 47,094 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 16.7.2025 sit 4 dt 16.7.2025 ft 81 dt 17.7.2025 |