| Executed | 16.07.2021 |
|---|---|
| Registered | 15.07.2021 |
| Invoice | 7210870112021 |
| Institution | Inspektoriati Qendror (3535) 1087011 |
| Beneficiary | HYUNDAI AUTO ALBANIA |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 52,560 |
| Amount | 52,560 lekë |
| Invoice description | 1087011,I Qendror , lik riparim autpmjeti , u prok nr 274/3 dt 14.06.2021 ft of 274/4 dt 14.06.2021 pv 16.06.2021 nr 274/5 akt marr 274/6 td 18.06.2021 ft nr 91 dt 18.06.2021 |