| Executed | 15.01.2026 |
|---|---|
| Registered | 14.01.2026 |
| Invoice | 20121360052025 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | RESULI - ER |
| Branch | Pogradec |
| Category | Karburant dhe vaj 863,040 |
| Amount | 863,040 lekë |
| Invoice description | 2136005,Ndermarrja e Mirembajtjes dhe infrastruktures puneve publike likujdon blerje gazoil 10PPM ULSD loti 3, fatura 709+pmd 573/4+fh 16 date 18.12.2025 |