| Executed | 26.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 53810130152024 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | RIDJAN REXHEPI |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 393,240 |
| Amount | 393,240 lekë |
| Invoice description | 2024, Spitali Diber, 1013015, mirembajtje automjetesh, fature nr599 dt18.12.2024, situacion nr6,7,8,9,10 dt18.12.2024, kontrate nr21/5 dt23.09.2024 |