| Executed | 20.10.2025 |
|---|---|
| Registered | 17.10.2025 |
| Invoice | 42010130482025 |
| 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 2025 blerje vaj filtra up nr 615/8 dt 10.06.2025 njof fit dt 166.062025 ft nr 7092025 dt 19.06.2025 fh nr 3 dt 19.06.2025 pv mmd nr 933/11 dt 19.06.2025 |