| Executed | 19.03.2025 |
|---|---|
| Registered | 18.03.2025 |
| Invoice | 5010130022025 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | PRONTO GAZ |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 17,640 |
| Amount | 17,640 lekë |
| Invoice description | 1013002 NJVKSH 602 gaz per gatim,Janar Shkurt 25, uprok nr 7 dt 23.01.25, ft of nr 177/1 dt 23.1.25, nj fit dt 23.1.25, kont nr 244 dt 30.1.25, ft nr 327 dt 4.3.25, fh nr 15 dt 4.3.25 |