| Executed | 13.07.2023 |
|---|---|
| Registered | 12.07.2023 |
| Invoice | 20810160742023 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | HYUNDAI AUTO ALBANIA |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 96,718 |
| Amount | 96,718 lekë |
| Invoice description | 1016074 PREFEKTURA SHERBIM RIPARIM AUTOMJETI AA492UO URDHER LIK NR 109 DT 07.07.2023 FAT NR 774 DT 01.06.2023 SITUACION DT 01.06.2023 |