| Executed | 03.11.2025 |
|---|---|
| Registered | 31.10.2025 |
| Invoice | 14121360052025 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | RESULI - ER |
| Branch | Pogradec |
| Category | Karburant dhe vaj 905,299 |
| Amount | 905,299 lekë |
| Invoice description | 2136005,Ndermarrja e Mirembajtjes dhe infrastruktures puneve publike likujdon blerje gazoil, loti 1, Fatura nr.542+PVMD nr.465/5+FH nr.09 date.13.10.2025 |