| Executed | 23.10.2024 |
|---|---|
| Registered | 22.10.2024 |
| Invoice | 25110630042024 |
| 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 - mirmbajtje automjeti(vaj, filtra), kerkese nr 400 dt 09.10.2024, urdher nr 21 dt 09.10.2024, fature nr 1022 dt 14.10.2024, pv md dt 400/2 dt 14.10.2024 |