| Executed | 05.03.2026 |
|---|---|
| Registered | 04.03.2026 |
| Invoice | 8010280012026 |
| Institution | Aparati prokurorise se pergjitheshme (3535) 1028001 |
| Beneficiary | RESULI - ER |
| Branch | Tirane |
| Category | Karburant dhe vaj 291,048 |
| Amount | 291,048 lekë |
| Invoice description | 1028001 Prok.Pergj. - shpz karburanti, mk 171/7 dt 24.02.25,up 136/3 dt 06.03.25, njf dt 11.02.26, njf dt 09.02.26, kont nr 171/26 dt 06.02.26, fat nr 176 dt 17.02.26, fh nr 3 dt 17.02.26, pv nr 171/28 dt 17.02.26 |