| Executed | 07.07.2023 |
|---|---|
| Registered | 06.07.2023 |
| Invoice | 5810870112023 |
| Institution | Inspektoriati Qendror (3535) 1087011 |
| Beneficiary | HYUNDAI AUTO ALBANIA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 59,496 |
| Amount | 59,496 lekë |
| Invoice description | 1087011,Inspektorati Qendror -likujdim nderrim diferencial automjeti pv emergj 26.05.2023 pv 18.05.2023 ft 688 dt 18.05.2023 |