| Executed | 20.08.2026 |
|---|---|
| Registered | 19.08.2026 |
| Invoice | 26510130152026 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | RIDJAN REXHEPI |
| Branch | — |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1013015, Spitali, riparim autoambulance, proces verbal emergjence nr53/2 dt24.01.2025, situacion nr1 dt24.01.2025, fature nr19 dt24.01.2025 |