| Executed | 06.06.2023 |
|---|---|
| Registered | 05.06.2023 |
| Invoice | 4210260882023 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | ALTO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 55,907 |
| Amount | 55,907 lekë |
| Invoice description | 1026088 Agjens.Komb.Turizmit. 2023, lik sherbim automjeti, urdher 244/1 dt 13.4.2023 ft nr 319/2023 dt 14.4.2023 pvmd dt 28.4.2023 |