| Executed | 30.03.2023 |
|---|---|
| Registered | 29.03.2023 |
| Invoice | 5020150012023 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | HYUNDAI AUTO ALBANIA |
| Branch | Korçe |
| Category | Pjese kembimi, goma dhe bateri 118,392 |
| Amount | 118,392 lekë |
| Invoice description | 2015001 KESHILLI I QARKUT KORCE PJESE KEMBIMI RIPARIM AUTO URDHER NR 9 DT 06.03.23,FAT NR 328/2023 DT 07.03.23,FH NR 1 DT 07.03.2023 |