| Executed | 22.12.2020 |
|---|---|
| Registered | 21.12.2020 |
| Invoice | 27610160592020 |
| Institution | Prefektura e qarkut Berat (0202) 1016059 |
| Beneficiary | HYUNDAI AUTO ALBANIA |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 28,800 |
| Amount | 28,800 Albanian lekë |
| Invoice description | 1016059 Prefektura Berat shpenzime per mirembajtjen e mjeteve te transportit ft nr 2818 dt 18.12.2020 seri 93744618 up nr 1 dt 16.07.2020 kontrata nr 680/1 prot dt 22.07.2020 sherbim mirembajtje |