| Executed | 13.03.2026 |
|---|---|
| Registered | 11.03.2026 |
| Invoice | 3921011562026 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | RESULI - ER |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 3,999,336 |
| Amount | 3,999,336 lekë |
| Invoice description | 2101156,DPOP-shp karburant per ngrohje mk nr 43/6 dt 25.02.2025 kont nr 4943/2 dt 31.12.2025 ft nr 10 dt 06.1.2025 pv dt 07.01.2026 fh nr 9 dt 06.01.2026 |