| Executed | 27.08.2025 |
|---|---|
| Registered | 26.08.2025 |
| Invoice | 32010130482025 |
| 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 2025 blerje vaj filtra,profilaktike up nr 770/8 dt 23.07.2025 njof fit dt 28.07.2025 ft nr 4/2025 dt 31.07.2025 fh nr 3 dt 31.07.2025 pv mmd nr 770/17 dt 31.07.2025 |