| Executed | 15.01.2026 |
|---|---|
| Registered | 13.01.2026 |
| Invoice | 72310100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ALTEC SHPK |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 87,163 |
| Amount | 87,163 lekë |
| Invoice description | 1010039-Drejt.Pergj.Tatimeve 2025 shp miremb kondicionimi kont vazh nr 10538/4 dt 26.06.2025, shkr mr 25580 dt 15.12.2025, pv nr 5 dt 11.12.2025, sit nr 5 dt 11.12.2025, fat nr 164 dt 12.12.2025. |