| Executed | 05.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 75720251013082 |
| Institution | Sp. Pogradec (1529) 1013082 |
| Beneficiary | RESULI - ER |
| Branch | Pogradec |
| Category | Sherbim per ngrohje 866,479 |
| Amount | 866,479 lekë |
| Invoice description | 1013082 Spitali Pogradec likujdon nafte per ngrohje, kontrata 94 dt 20.9.2024, fature 665+ fh 30+pvmd te mallit dt 5.12.2025 |