| Executed | 30.06.2022 |
|---|---|
| Registered | 29.06.2022 |
| Invoice | 52910020012022 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | HYUNDAI AUTO ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 65,592 |
| Amount | 65,592 lekë |
| Invoice description | Kuvendi i Shqiperise lik riparim mirembajtje raport 416/4 dt 24.06.2022 kontr vazhdim nr 416 dt 1.02.2022 ft nr 1058 dt 22.06.2022 |