| Executed | 14.01.2026 |
|---|---|
| Registered | 12.01.2026 |
| Invoice | 53610130482025 |
| 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 1251/1 dt 15.12.2025 njof fit nr 16.12.2025 ft nr 7/2025 dt 18.12.2025 fh nr 12 dt 18.12.2025 pv marr dorz dt 18.12.2025 |