| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 29221120092025 |
| Institution | Agjencia e Shërbimeve Publike (0909) 2112009 |
| Beneficiary | RESULI - ER |
| Branch | Fier |
| Category | Karburant dhe vaj 479,116 |
| Amount | 479,116 lekë |
| Invoice description | 2112009 Agjensia e Sherbimeve Publike Patos karburant per ngrohje up.16.02.2024 kontr.fat.638/2025 fh.100 pvmd |