| Executed | 21.04.2022 |
|---|---|
| Registered | 19.04.2022 |
| Invoice | 5010870112022 |
| Institution | Inspektoriati Qendror (3535) 1087011 |
| Beneficiary | HYUNDAI AUTO ALBANIA |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 47,388 |
| Amount | 47,388 lekë |
| Invoice description | 1087011 Inspektoriati Qendror, 602-riparim per automjet pv emergjence 17.03.2022 pv i ngjarjes dt 16.03.2022 fat nr 474/2022 dt 16.03.2022 |