| Executed | 09.01.2025 |
|---|---|
| Registered | 08.01.2025 |
| Invoice | 55510130152024 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | RIDJAN REXHEPI |
| Branch | Diber |
| Category | Pjese kembimi, goma dhe bateri 50,447 |
| Amount | 50,447 lekë |
| Invoice description | 2024, Spitali Diber, 1013015, sherbim larje automjeti, kontrate nr1/4 dt19.02.2024, fature nr616 dt30.12.2024, situacion nr3 dt30.12.2024 |