| Executed | 28.10.2022 |
|---|---|
| Registered | 25.10.2022 |
| Invoice | 86810020012022 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | HYUNDAI AUTO ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 43,205 |
| Amount | 43,205 lekë |
| Invoice description | 1002001-Kuvendi i Shqiperise 602-rip mirembajtje autovetura. sipas minikon ne vazhdim 416,dt 01.02.2022, ft nr 1753,dt 17.10.2022, pv 19 dt 17.10.2022 |