| Executed | 06.01.2022 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 26510260902021 |
| Institution | Agjensia Kombetare e Bregdetit (3535) 1026090 |
| Beneficiary | ALTO |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 271,242 |
| Amount | 271,242 lekë |
| Invoice description | Agjens.Komb.Bregdetit 2021 p kembimi up 11.11.21 ft of 21.12.21 ft 1095 dt 21.12.21 fh 19 dt 21.12.21 |