| Executed | 19.01.2026 |
|---|---|
| Registered | 16.01.2026 |
| Invoice | 112210140482025 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | GAS GROUP |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 1,145,642 |
| Amount | 1,145,642 lekë |
| Invoice description | 1014048 Drejt Pergj Burgjeve 2025, lik blerje gaz per gatim, kontrate 7180/2 dt 12.5.25 ne vazhdim ft nr 2244 dt 31.12.25 fh 59 dt 31.12.25 |