| Executed | 24.03.2026 |
|---|---|
| Registered | 22.03.2026 |
| Invoice | 3810130152026 |
| 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 | 2026, Spitali, 1013015, KT automjeti, fature nr4208 dt16.02.2026 |