| Executed | 28.10.2025 |
|---|---|
| Registered | 27.10.2025 |
| Invoice | 24710130152025 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | RIDJAN REXHEPI |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 899,640 |
| Amount | 899,640 lekë |
| Invoice description | 2025, Spitali Diber, 1013015, Mirembajtje automjetesh,up nr 43 dt 22.04.2025,kontr nr 512 dt 30.06.2025,ft nr 31 dt 11.07.2025,sit nr 1,2,3,4,5,6,7 dt 11.07.2025,pv dt 11.07.2025 |