| Executed | 05.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 76020251013082 |
| Institution | Sp. Pogradec (1529) 1013082 |
| Beneficiary | RESULI - ER |
| Branch | Pogradec |
| Category | Sherbim per ngrohje 592,803 |
| Amount | 592,803 lekë |
| Invoice description | 1013082 Spitali Pogradec likujdon nafte per ngrohje, kontrata 94 dt 20.9.2024, fature 738 DT 25.12.2025, fh 42+pvmd te mallit dt 26.12.2025 |