| Executed | 14.11.2025 |
|---|---|
| Registered | 13.11.2025 |
| Invoice | 45710130482025 |
| 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,sherbime automjetesh up nr 1000/1 dt 07.10.2025 njof fit dt 08.10.2025 ft nr 5/2025 dt 13.10.2025 fh nr 7 dt13.10.2025 pv marr dorz nr 1000/8 dt 13.10.2025 |