| Executed | 23.10.2025 |
|---|---|
| Registered | 20.10.2025 |
| Invoice | 60210100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ALTEC SHPK |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 238,352 |
| Amount | 238,352 lekë |
| Invoice description | 1010039-Drejt.Pergj.Tatimeve 2025 shp miremb kondic. kontr 26.6.2025 VAZHDIM sit 3 dt 09.10.2025 ft 130 dt 9.10.2025 shk 19274 dt 9.10.2025 |