| Executed | 27.03.2025 |
|---|---|
| Registered | 26.03.2025 |
| Invoice | 3810130152025 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Diber |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 3,200 |
| Amount | 3,200 lekë |
| Invoice description | 2025, Spitali Diber, 1013015, K.T Automjeti AA623AF, fature nr2955 dt14.02.2025 |