| Executed | 17.04.2026 |
|---|---|
| Registered | 15.04.2026 |
| Invoice | 16810290422026 |
| Institution | Gjykata e Rrethit per Krimet (3535) 1029042 |
| Beneficiary | RESULI - ER |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 153,000 |
| Amount | 153,000 lekë |
| Invoice description | 1029042 Gjyk.Pos.Shk.Pare 2026 - shpz nafte gjeneratori, up 72 dt 25.02.26, ft of nr 763/3 dt 25.02.26, njf dt 26.02.26, fat nr 299 dt 31.03.26, fh 11 dt 31.03.26, pvmd dt 31.03.26 |