| Executed | 06.01.2026 |
|---|---|
| Registered | 05.01.2026 |
| Invoice | 10661010140482025 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | GAS GROUP |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 667,395 |
| Amount | 667,395 lekë |
| Invoice description | 1014048 Drejt Pergj Burgjeve 2025, lik blerje gaz per gatim, kontrate 7180/2 dt 12.5.25 ne vazhdim ft nr 2195 dt 24.12.2025 fh 58 dt 24.12.2025 |