| Executed | 30.06.2022 |
|---|---|
| Registered | 29.06.2022 |
| Invoice | 52810020012022 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | HYUNDAI AUTO ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 53,395 |
| Amount | 53,395 lekë |
| Invoice description | Kuvendi i Shqiperise lik riparim mirembejtje kont vazh 416 dt 1.02.2022 ft nr 1059 dt 22.06.2022 |