| Executed | 31.03.2026 |
|---|---|
| Registered | 30.03.2026 |
| Invoice | 7310130152026 |
| 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 Diber, 1013015, automjet, fature nr6226 dt10.03.2026 |