| Executed | 15.12.2025 |
|---|---|
| Registered | 12.12.2025 |
| Invoice | 53921011562025 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | RESULI - ER |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 692,792 |
| Amount | 692,792 lekë |
| Invoice description | 2101156,DPOP-karburant per ngrohje kont vazhd nr 4210/2 dt 07.11.2025, fat nr628 dt 19.11.2025 fh nr 176 dt 20.11.2025 |