| Executed | 07.10.2024 |
|---|---|
| Registered | 04.10.2024 |
| Invoice | 22010260882024 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | ALTO |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 39,676 |
| Amount | 39,676 lekë |
| Invoice description | 1026088 Agjens.Komb.Turizmit. 2024, lik pagese servis makine, urdher nr 88 dt 19.08.2024 ft nr 977 dt 24.08.2024 fh nr 12 dt 24.08.2024 pv dt 24.08.2024 |