| Executed | 09.11.2021 |
|---|---|
| Registered | 05.11.2021 |
| Invoice | 19410630042021 |
| Institution | Komisioneret Publik (3535) 1063004 |
| Beneficiary | HYUNDAI AUTO ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 18,230 |
| Amount | 18,230 lekë |
| Invoice description | 1063004 Komisioneri Publik 2021, shp miremb automjeti, urdher nr 461/1 dt 20.10.2021, ft nr 380/2021, dt 26.10.2021, pvmd dt 26.10.2021 |