| Executed | 23.06.2023 |
|---|---|
| Registered | 21.06.2023 |
| Invoice | 33110150012023 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | ALTO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 23,537 |
| Amount | 23,537 lekë |
| Invoice description | 1015001-Ministria e Jashtme - riparim makine, pv nr 33 dt 31.05.2023 fat 440/2023 dt 31.05.2023 |