| Executed | 26.01.2026 |
|---|---|
| Registered | 25.01.2026 |
| Invoice | 52310130152025 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | RIDJAN REXHEPI |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 1,104,000 |
| Amount | 1,104,000 lekë |
| Invoice description | 2025, Spitali Diber, 1013015, blerje mirembajtje automjetesh, up nr171 dt05.11.2025, fature nr277 dt22.12.2025, situacion nr1,2,3,4,5,6,7 dt12.12.2025, proces verbal dt12.12.2025 |