| Executed | 19.09.2025 |
|---|---|
| Registered | 18.09.2025 |
| Invoice | 11621360052025 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | RESULI - ER |
| Branch | Pogradec |
| Category | Karburant dhe vaj 947,260 |
| Amount | 947,260 lekë |
| Invoice description | 2136005,Ndermarrja e Mirembajtjes dhe infrastruktures puneve publike likujdon blerje gazoil 10ppm ulsd loti 1, fatura 770/2024 dt 26.12.2024, pvmd 518/5+fh 8 dt 26.12.2024 |