| Executed | 14.04.2022 |
|---|---|
| Registered | 13.04.2022 |
| Invoice | 26610020012022 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | HYUNDAI AUTO ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 80,722 |
| Amount | 80,722 lekë |
| Invoice description | Kuvendi i Shqiperise lik riparim auto , marreveshje kuader , 2232/19 dt 18.11.2020 mini kontr 416 dt 1.02.2022 |