| Executed | 02.06.2025 |
|---|---|
| Registered | 30.05.2025 |
| Invoice | 21421011562025 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | RESULI - ER |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 5,406,460 |
| Amount | 5,406,460 Albanian lekë |
| Invoice description | 2101156,DPOP-blerje karburant per ngrohje ne OA kont 757/2 dt 25.02.2025 ft 227 dt 5.03.2025 fh 108 dt 13.03.2025 rregj si det i prapamb |