| Executed | 31.07.2024 |
|---|---|
| Registered | 29.07.2024 |
| Invoice | 56310150012024 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | ALTO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 92,970 |
| Amount | 92,970 lekë |
| Invoice description | 1015001-Ministria e Jashtme -Riparim makine Pv emergj 41 dt 3.5.2024 Akt konst i defek dt 8.5.2024 Ft 498 dt 3.5.2024 |