| Executed | 19.03.2026 |
|---|---|
| Registered | 18.03.2026 |
| Invoice | 5910160602026 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | RIDJAN REXHEPI |
| Branch | Diber |
| Category | Shpenzime te tjera transporti 70,800 |
| Amount | 70,800 lekë |
| Invoice description | Prefektura, 1016060, shpenzime transporti, pv emergjence dt 11003.2026, fatura nr.413/2026, dt 11.03.2026, |