| Executed | 18.10.2024 |
|---|---|
| Registered | 17.10.2024 |
| Invoice | 41310130152024 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | RIDJAN REXHEPI |
| Branch | Diber |
| Category | Pjese kembimi, goma dhe bateri 216,600 |
| Amount | 216,600 lekë |
| Invoice description | 2024, Spitali Diber, sherbim larje automjeti, kontrate nr1/4, dt19.02.2024, fature nr493, dt27.09.2024, situacion nr2, dt27.09.2024 |