Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) → RESULI - ER
| Executed | 22.01.2026 |
|---|---|
| Registered | 21.01.2026 |
| Invoice | 26721410452025 |
| Institution | Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) 2141045 |
| Beneficiary | RESULI - ER |
| Branch | Shkoder |
| Category | Karburant dhe vaj 6,615,424 |
| Amount | 6,615,424 lekë |
| Invoice description | 2141045,Ble lend djegs karbu loti III,u p69/1dt 24.09.25,njfshk 924/8 dt 03.10.25,bul fit 73 25.11.25,fnjkn 924/26dt 02.12.25,f i njf 924/22 20.11.25, kontr924/26 02.12.25, fat 753/2025+pvb 1263/2+f-h 21dt 29.12.25,aktmarr1263dt 29.12.25 |