| Executed | 22.12.2025 |
|---|---|
| Registered | 20.12.2025 |
| Invoice | 56221011562025 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | RESULI - ER |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 3,453,328 |
| Amount | 3,453,328 lekë |
| Invoice description | 2101156,DPOP-karburant per ngrohje kont vazhd nr 4210/2 dt 07.11.2025, fat nr 657 dt 15.12.2025 fh nr 188 dt 15.12.2025 |