| Executed | 15.01.2026 |
|---|---|
| Registered | 14.01.2026 |
| Invoice | 20021360052025 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | RESULI - ER |
| Branch | Pogradec |
| Category | Karburant dhe vaj 913,260 |
| Amount | 913,260 lekë |
| Invoice description | 2136005,Ndermarrja e Mirembajtjes dhe infrastruktures puneve publike likujdon blerje gazoil 10PPM ULSD loti 3, fatura 637+pmd 351/51+fh 15 date 25.11.2025 |