| Executed | 08.06.2021 |
|---|---|
| Registered | 07.06.2021 |
| Invoice | 38410020012021 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | DREJTORI E SHERB QEVERITARE |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 30,570 |
| Amount | 30,570 lekë |
| Invoice description | KUVENDI pritje e zakonshme fat nr 218 dt 31.05.2021 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 04.06.2021 | Kuvendi Popullor (3535) | HYUNDAI AUTO ALBANIA | 485,450 |