| Executed | 12.02.2026 |
|---|---|
| Registered | 11.02.2026 |
| Invoice | 7510150012026 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | ALTO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 1015001-Minist Per Evropen dhe Punet e Jashtme-Riparim automjeti Pv prok 2 dt 5.2.2026 Ft 157 dt 5.2.2026 |