| Executed | 24.05.2022 |
|---|---|
| Registered | 23.05.2022 |
| Invoice | 42010020012022 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | HYUNDAI AUTO ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 89,870 |
| Amount | 89,870 lekë |
| Invoice description | Kuvendi i Shqiperise lik riparim autoveture , raport 416/11 dt 19.05.2022 pvmd 11 13..05.2022 ft rn 842 dt 17.05.2022 akt konstati 14 dt 11.05.2022 mini kontr 416 dt 1.02.2022 marr kuader 2232/19 dt 18.11.2022 |