| Executed | 19.05.2026 |
|---|---|
| Registered | 18.05.2026 |
| Invoice | 7421360052026 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | RESULI - ER |
| Branch | Pogradec |
| Category | Karburant dhe vaj 1,054,204 |
| Amount | 1,054,204 lekë |
| Invoice description | 2136005 Ndermarja e Mirembajtjes Infrastrukturave Publike likujdon blerje gazoil, Fatura nr.237 dt.05.03.2026, P/Verbal i M/Dorezim nr.135/4 + Fh nr.8 dt.05.03.2026 |