| Executed | 09.07.2025 |
|---|---|
| Registered | 08.07.2025 |
| Invoice | 10310131362025 |
| Institution | Qend. Zhvillimit Durrës (0707) 1013136 |
| Beneficiary | ADI GAZ 2014 |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1013136/Qendra e Zhvillimit Rezidencial GAZ FAT 1706 |