| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 2310042412025 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1004241 |
| Beneficiary | RESULI - ER |
| Branch | Fier |
| Category | Karburant dhe vaj 510,390 |
| Amount | 510,390 lekë |
| Invoice description | Shk.Prof."Petro Sota" nafte per kaldajen up.02.12.2025 fo.02.12.2025 njf. 04.12.2025 fat.691/2025 fh.15 pvmd |