| Executed | 22.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 18210130822026 |
| Institution | Sp. Pogradec (1529) 1013082 |
| Beneficiary | RESULI - ER |
| Branch | Pogradec |
| Category | Sherbim per ngrohje 433,867 |
| Amount | 433,867 lekë |
| Invoice description | 1013082, Spitali Pogradec likujdon nafte per ngrohje, kontrata 94 dt 20.9.2024 fatura 274 dt 13.3.2026, fh 8+pvmd te mallit dt 14.3.2026. |