| Executed | 29.03.2024 |
|---|---|
| Registered | 28.03.2024 |
| Invoice | 7210260882024 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | ALTO |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 39,623 |
| Amount | 39,623 lekë |
| Invoice description | 1026088 Agjens.Komb.Turizmit. 2024, lik pagese servis makine, urdher nr 189 dt 9.1.2024 ft nr 17/2024 dt 10.1.2024 fh nr 1 dt 10.1.2024 pv dt 10.1.2024 |