| Executed | 13.10.2025 |
|---|---|
| Registered | 10.10.2025 |
| Invoice | 13421360052025 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | RESULI - ER |
| Branch | Pogradec |
| Category | Karburant dhe vaj 984,135 |
| Amount | 984,135 lekë |
| Invoice description | 2136005,Ndermarrja e Mirembajtjes dhe infrastruktures puneve publike likujdon blerje gazoil, Fatura nr.119/2025+FH n.05+PVMD n.24/6 dt.06.02.2025 |