| Executed | 01.06.2026 |
|---|---|
| Registered | 29.05.2026 |
| Invoice | 18410130482026 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | TOYOTA TIRANA |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 56,000 |
| Amount | 56,000 lekë |
| Invoice description | 1013048 ISHP 2026, vaj filtra up nr 777/2 dt 06.05.2026 njof fit dt 13.05.2026 ft nr 6 dt 15.05.2026 p.v mar dorz nr 51/10 dt 15.05.2026 |