| Executed | 09.09.2026 |
|---|---|
| Registered | 08.09.2026 |
| Invoice | 36710130482026 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | C L A S S I C |
| Branch | — |
| Category | Pjese kembimi, goma dhe bateri 40,800 |
| Amount | 40,800 Albanian lekë |
| Invoice description | 1013048 ISHP 2026, blerje vaj filtra up nr 1006/9 dt 12.06.2026 fat nr 872 dt 19.06.2026 p.v mar dorz dt 19.06.2026 ditar detyrimi nr 100104 |