| Executed | 22.04.2022 |
|---|---|
| Registered | 20.04.2022 |
| Invoice | 8110160592022 |
| Institution | Prefektura e qarkut Berat (0202) 1016059 |
| Beneficiary | HYUNDAI AUTO ALBANIA |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 23,182 |
| Amount | 23,182 lekë |
| Invoice description | Prefektura Berat 1016059,u blerje 4 dt 25.03.2022 fat 531 dt 28.03.2022 te tjera materiale dhe sherbime speciale |