| Executed | 22.01.2026 |
|---|---|
| Registered | 21.01.2026 |
| Invoice | 48310130152025 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Diber |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 2,200 |
| Amount | 2,200 lekë |
| Invoice description | 2025, Spitali Diber, 1013015, KT.Automjet me targe AA860MK, fature nr24254 dt10.12.2025 |