| Executed | 29.04.2024 |
|---|---|
| Registered | 25.04.2024 |
| Invoice | 22110150012024 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | ALTO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 97,879 |
| Amount | 97,879 lekë |
| Invoice description | 1015001-Ministria e Jashtme -Riparim makine Pv konstatimi dt 27.2.2024 Pv i rasteve te emergj 27.2.2024 Ft 211 dt 2.3.2024 |