| Executed | 15.08.2025 |
|---|---|
| Registered | 14.08.2025 |
| Invoice | 22620480012025 |
| Institution | Qarku Elbasan (0808) 2048001 |
| Beneficiary | ALTO |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - makina 3,960,000 |
| Amount | 3,960,000 lekë |
| Invoice description | 2025 Keshilli ,Blerje makine,U.P nr.97dt.14.05.2025,F.Nj Fit nr.306/14 dt.08.07.2025,Kont nr.306/17 dt.21.07.2025, Form Njo Kontr se Nensh. nr.306/20 dt.22.07.2025,Fat nr.777 dt.21.07.2025,F.H nr.8 dt.21.07.2025,PVMD nr.306/18 dt.21.07.2025 |