| Executed | 26.06.2024 |
|---|---|
| Registered | 25.06.2024 |
| Invoice | 172 21560012024 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | HYUNDAI AUTO ALBANIA |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 64,660 |
| Amount | 64,660 lekë |
| Invoice description | SHERBIME AUTOMJETI AA 195 NR FAT NR 602 DT 21.06.2024, UP NR 45 DT 20.06.2024, PV KOMISIONI NGA BASHKIA KONISPOL |