| Executed | 06.07.2022 |
|---|---|
| Registered | 05.07.2022 |
| Invoice | 10220150012022 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | HYUNDAI AUTO ALBANIA |
| Branch | Korçe |
| Category | Pjese kembimi, goma dhe bateri 32,324 |
| Amount | 32,324 lekë |
| Invoice description | KESHILLI I QARKUT KORCE (2015001) PJESE KEMBIMI,RIPARIM AUTO, URDHER NR.17 DT 27.06.2022, P.V LLOG.FON.LIM.DT 27.06.2022, P.V PROKURIMI DT 27.06.2022, FAT.NR.1116/2022 DT 30.06.2022, F.H NR.3 DT 30.06.2022, UB43989 |