| Executed | 06.10.2023 |
|---|---|
| Registered | 05.10.2023 |
| Invoice | 25210160702023 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | HYUNDAI AUTO ALBANIA |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 28,320 |
| Amount | 28,320 lekë |
| Invoice description | PREFEKTURA LEZHE LIK FAT.1444 DT.03.10.2023,FHYRJE 13 DT.03.10.2023,PROC VERB DT.03.10.2023 |