| Executed | 15.05.2017 |
|---|---|
| Registered | 11.05.2017 |
| Invoice | 10610930112017 |
| Institution | Inspektoriati Qendror Teknik (3535) 1093011 |
| Beneficiary | HYUNDAI AUTO ALBANIA |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 51,838 |
| Amount | 51,838 Albanian lekë |
| Invoice description | 1093011 ISHTI lik sherb automjeti ,kontr sherb 2950 dt 05.5.2017,urdher 2951 dt 05.5.20,urdh prok nr 2721 dt 25.4.2017,ftese oferte 2721/1 dt 25.4.2017,njoft fit 2721/2 dt 8.5.2017,fat 437 dt 8.5.2017 seri 42982787,fl hyr nr 5 dt 8.5.2017 |