| Executed | 22.04.2026 |
|---|---|
| Registered | 20.04.2026 |
| Invoice | 10721011562026 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | RESULI - ER |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 5,471,935 |
| Amount | 5,471,935 lekë |
| Invoice description | 2101156,DPOP-blerje karburant per ngrohje kont ne vazhd nr 399/2 dt 28.01.2026 ft nr 180 dt 18.02.2026 fh nr 83 dt 18.02.2026 pv dt 18.02.2026 |