| Executed | 03.11.2025 |
|---|---|
| Registered | 31.10.2025 |
| Invoice | 14321360052025 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | RESULI - ER |
| Branch | Pogradec |
| Category | Karburant dhe vaj 716,062 |
| Amount | 716,062 lekë |
| Invoice description | 2136005,Ndermarrja e Mirembajtjes dhe infrastruktures puneve publike likujdon blerje gazoil, loti 1, Fatura nr.545+PVMD nr.465/7+FH nr.11 date.15.10.2025 |