| Executed | 20.02.2026 |
|---|---|
| Registered | 19.02.2026 |
| Invoice | 5110130822026 |
| Institution | Sp. Pogradec (1529) 1013082 |
| Beneficiary | RESULI - ER |
| Branch | Pogradec |
| Category | Sherbim per ngrohje 516,892 |
| Amount | 516,892 lekë |
| Invoice description | 1013082, Spitali Pogradec likujdon nafte per ngrohje, kontrata 94 dt 20.9.2024 fatura 63 dt 16.1.2026, fh 3+pvmd te mallit dt 17.1.2026. |