| Executed | 15.10.2024 |
|---|---|
| Registered | 14.10.2024 |
| Invoice | 44410130482024 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | TOYOTA TIRANA |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 112,000 |
| Amount | 112,000 Albanian lekë |
| Invoice description | 1013048 ISHP 2024 -blerje vaj filtra up nr 1143/1 dt 18.09.2024 njof fit dt 19.09.2024 ft nr 10 dt 26.09.2024 fh 8 dt 26.09.2024 |