| Executed | 21.09.2023 |
|---|---|
| Registered | 20.09.2023 |
| Invoice | 15510630042023 |
| Institution | Komisioneret Publik (3535) 1063004 |
| Beneficiary | HYUNDAI AUTO ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 20,980 |
| Amount | 20,980 lekë |
| Invoice description | 1063004 Komisioneret Publike, 602 - sherbim mirembajtje automjeti, kerkese nr.386 dt 08.09.2023, urdher nr.26 dt 08.09.2023, fature nr.1339/2023 dt 13.09.2023, pvmd 386/2 dt 13.09.2023 |