| Executed | 10.11.2022 |
|---|---|
| Registered | 09.11.2022 |
| Invoice | 95510020012022 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | HYUNDAI AUTO ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 43,668 |
| Amount | 43,668 lekë |
| Invoice description | Kuvendi i Shqiperise 602-rip mirembajtje, sipas kon ne vazhdim 416,dt 01.02.2022, ft nr 1859,dt 01.11.2022, pv 21,dt 01.11.2022 |