| Executed | 24.03.2026 |
|---|---|
| Registered | 19.03.2026 |
| Invoice | 221012178226 |
| Institution | Agjencia Kombëtare e Turizmit (3535) 1012178 |
| Beneficiary | ALTO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 1012178 Agj.Komb.Turiz.- sherb kontroll automj.urdh 5 dt 15.01.26, fat nr 97 dt 23.01.26 |