| Executed | 13.03.2026 |
|---|---|
| Registered | 11.03.2026 |
| Invoice | 7021011562026 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | RESULI - ER |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 544,262 |
| Amount | 544,262 lekë |
| Invoice description | 2101156,DPOP-shp karburant per ngrohje kont NE VAZHD nr 4943/2 dt 31.12.2025 ft nr 41 dt 12.1.2025 pv dt 13.01.2026 fh nr24 dt 13.01.2026 |