| Executed | 13.01.2022 |
|---|---|
| Registered | 12.01.2022 |
| Invoice | 107010020012021 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | HYUNDAI AUTO ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 81,155 |
| Amount | 81,155 lekë |
| Invoice description | Kuvendi rip automjetesh kontr vazhdim 358 dt 1.02.2021 raport 358/4 dt 31.12.2021, ft nr 328 dt 24.12.2021 situacion 24.12.2021 akt konstatimi 21.12.2021 |