| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 10110140482026 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | GAS GROUP |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 704,542 |
| Amount | 704,542 lekë |
| Invoice description | 1014048,Drej Pergj Burgj, Likujduar Gaz per Gatim, UP nr 356 dt 24.01.2025, NJF nr 356/4 dt 27.02.2025, MK nr 356/5 dt 03.03.2025, Kontr nr 372/4 dt 13.01.2026, FT nr 320/2026 dt 24.02.2026, FH nr 1 dt 24.02.2026 |