| Executed | 04.04.2019 |
|---|---|
| Registered | 03.04.2019 |
| Invoice | 4910160712019 |
| Institution | Prefektura e qarkut Shkoder (3333) 1016071 |
| Beneficiary | HYUNDAI AUTO ALBANIA |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 28,876 |
| Amount | 28,876 Albanian lekë |
| Invoice description | 1016071 Prefekti Qarkut Shkodershpenzime mirembajtje mjete transporti,kerkese nr 201/1 dt 28.02.2019, urdher nr 5 dt 28.02.2019, ft 71718211 dt 04.03.2019, pcv dorezimi dt 04.03.2019 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 17.04.2019 | Prefektura e qarkut Shkoder (3333) | UJESJELLES QYTETI SHKODER | 5,580 |