| Executed | 12.05.2026 |
|---|---|
| Registered | 11.05.2026 |
| Invoice | 19410140482026 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | GAS GROUP |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 351,910 |
| Amount | 351,910 lekë |
| Invoice description | 1014048,Drej Pergj Burgj, Likujduar Gaz per Gatim, Kontr vazhd nr 372/4 dt 13.01.2026, FT nr 667/2026 dt 08.04.2026, FH nr 2 dt 08.04.2026 |