| Executed | 28.08.2026 |
|---|---|
| Registered | 27.08.2026 |
| Invoice | 34410200012026 |
| Institution | Drejtoria e Arkivave Shtetit (3535) 1020001 |
| Beneficiary | ALTEC SHPK |
| Branch | — |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 125,007 |
| Amount | 125,007 lekë |
| Invoice description | 1020001 Dr.Pergj. Arkivave 2026, mirembajtje kondic.Qershor- Korrik 2026, kontrate ne vazhdim nr 1275/12 dt 20.02.2026, ft 85/2026 dt 03.08.2026, pv md dt 18.08.2026 |