| Executed | 16.02.2023 |
|---|---|
| Registered | 15.02.2023 |
| Invoice | 1010870112023 |
| Institution | Inspektoriati Qendror (3535) 1087011 |
| Beneficiary | HYUNDAI AUTO ALBANIA |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 29,000 |
| Amount | 29,000 lekë |
| Invoice description | 1087011,Inspektorati Qendror -likujdim riparim automjeti pv i rasteve te emergjences 6.2.2023 pv i ngjarjes se ndodhur 16.01.2023 ft 54/2023 dt 16.01.2023 |