| Executed | 03.01.2024 |
|---|---|
| Registered | 29.12.2023 |
| Invoice | 38510160742023 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | HYUNDAI AUTO ALBANIA |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 23,000 |
| Amount | 23,000 Albanian lekë |
| Invoice description | 1016074 PREFEKTURA SHERBIME MIREMBAJTJE AUTOMJETI HYNDAI,URDHER NR 237 DT 128.12.2023 FAT NR 1797/2023 DT 28.12.2023 SIT DT 28.12.2023 |