| Executed | 20.11.2025 |
|---|---|
| Registered | 19.11.2025 |
| Invoice | 42610160042025 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | ALTO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - makina 9,840,000 |
| Amount | 9,840,000 lekë |
| Invoice description | 1016004 Garda e Republikes, shp blerje mjete transp(automj), up 576/11 dt 11.3.25, nj fit 1460/7 dt 23.6.25, minikontrate 16 dt 27.10.2025, fat 1229/2025 dt 28.10.25, fh 15 dt 29.10.25, pv 10 dt 29.10.25 |