| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 22910140482026 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | GAS GROUP |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 1,143,263 |
| Amount | 1,143,263 lekë |
| Invoice description | 1014048,Drej Pergj Burgj, Likujduar Gaz per Gatim, Kontr vazhd nr 372/4 dt 13.01.2026, FT nr 908/2026 dt 12.05.2026, FH nr 3 dt 12.05.2026 |