| Executed | 16.04.2021 |
|---|---|
| Registered | 15.04.2021 |
| Invoice | 26810500012021 |
| Institution | Aparati Qendror INSTAT (3535) 1050001 |
| Beneficiary | HYUNDAI AUTO ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 164,167 |
| Amount | 164,167 lekë |
| Invoice description | INSTAT lik qera automjeti, vazhd procedur urdh prok nr 554/1 dt 27.3.2019,njoft kontr 2.4.2019, ,kontrate 554/5 dt 1.7.2019,fat 42/2021 dt 04.04.2021 |