| Executed | 18.05.2023 |
|---|---|
| Registered | 17.05.2023 |
| Invoice | 9410130152023 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | RIDJAN REXHEPI |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 405,480 |
| Amount | 405,480 lekë |
| Invoice description | 2023,Spitali Diber 1013015 Furnizim vendosje,up nr 32 dt 02.11.2022,kont nr 32/1 dt 15.11.2022,sit nr 284/1,284/2,284/3,284/4,284/5,284/6 dt 10.05.2023,ft nr 284 dt 10.05.2023 |