| Executed | 25.09.2025 |
|---|---|
| Registered | 24.09.2025 |
| Invoice | 46610100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ALTEC SHPK |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 139,342 |
| Amount | 139,342 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 VAZHDIM pv permb punimesh 26.8.2025 sit 2 dt 26.8.2025 ft 103 dt 26.8.2025 |