| Executed | 02.12.2025 |
|---|---|
| Registered | 27.11.2025 |
| Invoice | 51021011562025 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | RESULI - ER |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 716,165 |
| Amount | 716,165 lekë |
| Invoice description | 2101156,DPOP-karburant per ngrohje kont vazhd nr 4210/2 dt 07.11.2025, fat nr 602 dt 11.11.2025, fh nr 167 dt 12.11.2025 |