| Executed | 25.09.2025 |
|---|---|
| Registered | 24.09.2025 |
| Invoice | 46510100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ALTEC SHPK |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 78,350 |
| Amount | 78,350 lekë |
| Invoice description | 1010039-Drejt.Pergj.Tatimeve 2025 shp miremb .godine kontr v 4259/5 dt 28.3.2025 shk 16552 dt 2.9.2025 pv 28.8.2025 sit nr 5 dt 28.8.2025 fat 107 dt 28.8.2025 |