| Executed | 20.12.2022 |
|---|---|
| Registered | 17.12.2022 |
| Invoice | 97710150012022 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | ALTO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 113,839 |
| Amount | 113,839 lekë |
| Invoice description | Min.per Evropen dhe Punet e Jashtme riparim makine pv nr 38 dt 23.11.2022 fat nr 1260/2022 dt 23.11.2022 |