| Executed | 24.06.2022 |
|---|---|
| Registered | 23.06.2022 |
| Invoice | 13010260882022 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | ALTO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 33,417 |
| Amount | 33,417 lekë |
| Invoice description | Agjens.Komb.Turizmit. 2022 lik sherb mirmbatje automjeti , Memo nr.359 dt 6.6.2022 , Urdh nr.37 dt 7.6.2022 , PV dt 9.6.2022 , ft nr.574/22 dt 9.6.2022 |