| Executed | 28.04.2026 |
|---|---|
| Registered | 24.04.2026 |
| Invoice | 13821011562026 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | RESULI - ER |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 4,568,742 |
| Amount | 4,568,742 lekë |
| Invoice description | 2101156,DPOP-blerje karburant per ngrohje kont e vazhd nr 932/2 dt 27.02.2026 ft nr 241 dt 05.03.2026 fh nr 109 dt 05.03.2026 pv dt 05.03.2026 |