| Executed | 25.09.2025 |
|---|---|
| Registered | 24.09.2025 |
| Invoice | 37510130482025 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | C L A S S I C |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 22,860 |
| Amount | 22,860 lekë |
| Invoice description | 1013048 ISHP 2025blerje vaj filtra up nr 868/1 dt 03.09.2025 njof fit dt 04.09.2025 ft nr 1187/2025 dt 10.09.2025 fh nr 04 dt 10.09.2025 pv mmd nr 868/8 dt 10.09.2025 |