| Executed | 12.02.2026 |
|---|---|
| Registered | 11.02.2026 |
| Invoice | 4310130822026 |
| Institution | Sp. Pogradec (1529) 1013082 |
| Beneficiary | RESULI - ER |
| Branch | Pogradec |
| Category | Sherbim per ngrohje 917,610 |
| Amount | 917,610 lekë |
| Invoice description | 1013082, Spitali Pogradec likujdon nafte per ngrohje, kontrata 94 dt 20.9.2024 fatura 37 date 9.1.2026,fh 2+pvmd te mallit dt 10.1.2026. |