| Executed | 17.11.2022 |
|---|---|
| Registered | 15.11.2022 |
| Invoice | 18710630042022 |
| Institution | Komisioneret Publik (3535) 1063004 |
| Beneficiary | HYUNDAI AUTO ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 26,942 |
| Amount | 26,942 lekë |
| Invoice description | 1063004 Komisioneret Publike - lik shp miremb auto, kerkese nr 397 dt 21.10.2022, ft nr 1843 dt 28.10.2022, pvmd dt 28.10.2022 |