| Executed | 01.09.2026 |
|---|---|
| Registered | 25.08.2026 |
| Invoice | 57210100012026 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ALTEC SHPK |
| Branch | — |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 126,347 |
| Amount | 126,347 lekë |
| Invoice description | Min.Fin. Sherb i mirembajtjes se sistemit ngrohes ftohes se MF Fatura nr.69/2026 dt.16.07.2026, pvmd dt.16.7.2026, situacion nr.2 dt.16.7.2026, urdher nr.3108/6 prot dt.01.06.2026, kontrate sherb nr.3108/2 prot., dt.11.03.2026 |