| Executed | 14.01.2025 |
|---|---|
| Registered | 13.01.2025 |
| Invoice | 34221011552024 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | RESULI - ER |
| Branch | Tirane |
| Category | Karburant dhe vaj 552,820 |
| Amount | 552,820 Albanian lekë |
| Invoice description | 2101155-DPRN 2024- bl karburant vazhd kont 3730/3 dt 10.10.2024 ft 775 dt 26.12.2024 fh 44 dt 26.12.2024 |