| Executed | 22.04.2026 |
|---|---|
| Registered | 20.04.2026 |
| Invoice | 10921011562026 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | RESULI - ER |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 5,463,724 |
| Amount | 5,463,724 lekë |
| Invoice description | 2101156,DPOP-blerje karburant per ngrohje kont ne vazhd nr 399/2 dt 28.01.2026 ft nr 200 dt 24.02.2026 fh nr 92 dt 24.02.2026 pv dt 24.02.2026 |