| Executed | 10.11.2025 |
|---|---|
| Registered | 07.11.2025 |
| Invoice | 44310130482025 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | C L A S S I C |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 9,000 |
| Amount | 9,000 lekë |
| Invoice description | 1013048 ISHP 2025 blerje materjale projekt monitorim uji , ub nr 290 dt 15.10.2025 fat nr 58 dt 22.09.2025 shkresa nr 473/2 dt 15.10.2025 |