| Executed | 16.07.2024 |
|---|---|
| Registered | 15.07.2024 |
| Invoice | 27910130482024 |
| 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 754/4 dt 20.06.2024 njof fit dt 21.06.2024 ft 7 dt 25.06.2024 fh 3 dt 25.06.2024 |