| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 33110130022025 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | PRONTO GAZ |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 105,840 |
| Amount | 105,840 Albanian lekë |
| Invoice description | 1013002 NJVKSH -bl gaz per gatim, uprok nr 7 dt 23.01.25, ft of nr 177/1 dt 23.01.25, kont. nr 244 dt 30.01.25 ne vazhd, ft nr 1696 dt 04.12.25, fh nr 131/4 dt 04.12.25,pvmd dt 04.12.25 |