| Executed | 23.06.2025 |
|---|---|
| Registered | 20.06.2025 |
| Invoice | 21310130482025 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | GOMA |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 216,000 |
| Amount | 216,000 lekë |
| Invoice description | 1013048 ISHP 2025 blerje goma,bateri up nr 499/2 dt 06.05.2025 njof fit dt 07.05.2025 ft nr 1048 dt 12.05.2025 fh nr 25 dt12.05.2025 pv marr dorz nr 499/10 dt 12.05.2025 |