| Executed | 18.05.2026 |
|---|---|
| Registered | 17.05.2026 |
| Invoice | 16310130152026 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | RIDJAN REXHEPI |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 348,000 |
| Amount | 348,000 lekë |
| Invoice description | 1013015, SPITALI DIBER, riparim autoambulance, up nr55 dt31.03.2026, fature nr482 dt24.04.2026, situacion nr1 dt24.04.2026, proces verbal marrje dorezim dt24.04.2026 |