| Executed | 15.08.2025 |
|---|---|
| Registered | 13.08.2025 |
| Invoice | 42910100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | "ALTEC" SHPK |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 182,700 |
| Amount | 182,700 lekë |
| Invoice description | 1010039-Drejt.Pergj.Tatimeve 2025 shp miremb kondic.up 5.6.2025 ft of 5.6.2025 njf 10.6.2025 kontr 26.6.2025 pv permb punimesh 31.7.202 stt 1 dt 25.7.2025 ft 84 dt 25.7.2025 |