| Executed | 22.10.2024 |
|---|---|
| Registered | 21.10.2024 |
| Invoice | 42110130152024 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | RIDJAN REXHEPI |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 734,760 |
| Amount | 734,760 lekë |
| Invoice description | 2024, Spitali Diber, 1013015, mirembajtje automjetesh, kontrate nr21/5, dt23.09.2024, fature nr491, dt26.09.2024, situacion nr1,2,3,4,5, dt26.09.2024 |