| Executed | 29.12.2025 |
|---|---|
| Registered | 26.12.2025 |
| Invoice | 101110140482025 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | GAS GROUP |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 536,420 |
| Amount | 536,420 lekë |
| Invoice description | 1014048 Drejt Pergj Burgjeve 2025, lik blerje gaz per gatim, kontrate 7180/2 dt 12.5.25 ne vazhdim ft nr 2145 dt 16.12.25 fh 57 dt 16.12.25 |