| Executed | 22.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 12710130482026 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | C L A S S I C |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 40,800 |
| Amount | 40,800 lekë |
| Invoice description | 1013048 ISHP 2026, blerje vaj filtra up nr 438/2 dt 30.03.2026 fat nr 455 dt 08.04.2026 p.v mar dorz dt 08.04.2026 |