| Executed | 04.06.2021 |
|---|---|
| Registered | 03.06.2021 |
| Invoice | 38410020012021 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | HYUNDAI AUTO ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 485,450 |
| Amount | 485,450 lekë |
| Invoice description | Kuvendi riparim automjetesh kont va nr 358 dt 01.02.2021 fat nr 69,70,71,72,73 dt 18.05.2021 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 08.06.2021 | Kuvendi Popullor (3535) | DREJTORI E SHERB QEVERITARE | 30,570 |