| Executed | 04.05.2026 |
|---|---|
| Registered | 30.04.2026 |
| Invoice | 12710130022026 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | PRONTO GAZ |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 20,520 |
| Amount | 20,520 lekë |
| Invoice description | 1013002 NJVKSH Tirane -blerje gaz per gatim up nr 482/2 dt 18.02.2026 ft ofrt nr 482/3 dt 18.02.2026 kontr nr 616 dt 25.02.2026 fat nr 599 dt 07.04.2026 fh nr 41 dt 07.04.2026 |