| Executed | 13.05.2020 |
|---|---|
| Registered | 12.05.2020 |
| Invoice | 5510160712020 |
| Institution | Prefektura e qarkut Shkoder (3333) 1016071 |
| Beneficiary | HYUNDAI AUTO ALBANIA |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 30,556 |
| Amount | 30,556 lekë |
| Invoice description | 1016071 Prefektura, shpenz mirembajtje mjete trns, kerkese 166 dt 18.02.2020, ub 3 dt 18.02.2020, fat v86722550 dt 27.02.2020, sit 27.02.2020, pcv dortez 27.02.2020, email MFE15.04.2020, udhezim 14 dt 24.03.2020 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 04.05.2020 | Prefektura e qarkut Shkoder (3333) | ARTAN ZEFI | 6,000 |