| Executed | 24.10.2023 |
|---|---|
| Registered | 23.10.2023 |
| Invoice | 17610630042023 |
| Institution | Komisioneret Publik (3535) 1063004 |
| Beneficiary | HYUNDAI AUTO ALBANIA |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 31,000 |
| Amount | 31,000 lekë |
| Invoice description | 1063004 Komisioneret Publike - Lik Vendosje baterie makine , Kerkesa nr.428 dt 16.10.23 , Urdh nr96 dt 16.10.23 , pv marr dorz dt 17.10.23 , ft nr.1514/2023 dt 17.10.23 |