| Executed | 27.03.2026 |
|---|---|
| Registered | 26.03.2026 |
| Invoice | 11210130822026 |
| Institution | Sp. Pogradec (1529) 1013082 |
| Beneficiary | RESULI - ER |
| Branch | Pogradec |
| Category | Sherbim per ngrohje 622,966 |
| Amount | 622,966 lekë |
| Invoice description | 1013082, Spitali Pogradec likujdon nafte per ngrohje, kontrata 94 dt 20.9.2024 fatura 187 dt 20.2.2026, fh 5+pvmd te mallit dt 21.2.2026. |