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3,200 lekë

Spitali Diber (0606) → DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed10.04.2026
Registered09.04.2026
Invoice9010130152026
InstitutionSpitali Diber (0606) 1013015
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchDiber
Category Shpenzimet e siguracionit te mjeteve te transportit 3,200
Amount3,200 lekë
Invoice description2026, Spitali, 1013015, KT automjet, fature nr7870 dt01.04.2026