| Executed | 31.03.2021 |
|---|---|
| Registered | 30.03.2021 |
| Invoice | 2710130522021 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | HYUNDAI AUTO ALBANIA |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 76,901 |
| Amount | 76,901 Albanian lekë |
| Invoice description | 1013052 QSHU 2021 lik riparim makine up 1 dt 25.03.2021 ft. 7 dt 26.03.2021 |