| Executed | 05.12.2025 |
|---|---|
| Registered | 04.12.2025 |
| Invoice | 69410100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ALTEC SHPK |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 162,438 |
| Amount | 162,438 lekë |
| Invoice description | 1010039-Drejt.Pergj.Tatimeve 2025 shp miremb kondic kont ne vazhd nr.10538/4 dt 26.06.2025, pv nr 4 dt 17.11.2025, sit nr 4 dt 17.11.2025, fat nr 153 dt 17.11.2025 |