| Executed | 20.06.2025 |
|---|---|
| Registered | 18.06.2025 |
| Invoice | 11710260882025 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | ALTO |
| Branch | Tirane |
| Category | Karburant dhe vaj 33,086 |
| Amount | 33,086 lekë |
| Invoice description | 1026088 Agj.Komb.Turiz - pag servis automjeti, urdh nr 104 dt 05.06.25, fat nr 593 dt 09.06.25, pvmd nr 292/2 dt 10.06.25 |