| Executed | 09.12.2025 |
|---|---|
| Registered | 05.12.2025 |
| Invoice | 67620251013082 |
| Institution | Sp. Pogradec (1529) 1013082 |
| Beneficiary | RESULI - ER |
| Branch | Pogradec |
| Category | Sherbim per ngrohje 923,231 |
| Amount | 923,231 lekë |
| Invoice description | 1013082 Spitali Pogradec likujdon nafte per ngrohje, kontrata 94 dt 20.9.2024, fature 592 dt 7.11.2025, fh 26+pvmd te mallit dt 8.11.2025 |