| Executed | 29.12.2025 |
|---|---|
| Registered | 26.12.2025 |
| Invoice | 101010140482025 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | GAS GROUP |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 990,161 |
| Amount | 990,161 lekë |
| Invoice description | 1014048 Drejt Pergj Burgjeve 2025, lik blerje gaz per gatim, kontrate 7180/2 dt 12.5.25 ne vazhdim ft nr 2020 dt 27.11.25 fh 56 dt 27.11.25 |