| Executed | 10.09.2021 |
|---|---|
| Registered | 08.09.2021 |
| Invoice | 49310150012021 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | ALTO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 114,210 |
| Amount | 114,210 lekë |
| Invoice description | 1015001 Min Jashtme, riparim makine i pv nr 4 nr 55 date 31.07.2021 fat nr 148/2021 date 31.07.2021 |