| Executed | 04.12.2025 |
|---|---|
| Registered | 04.12.2025 |
| Invoice | 48310130482025 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | KADIU |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 1013048 ISHP 2025 blerje vaj filtra up nr 1125/1 dt 12.11.2025 njof ift dt17.11.2025 ft nr 7217 dt 21.11.2025 p.v mar dorz dt 21.11.2025 |