| Executed | 26.06.2026 |
|---|---|
| Registered | 25.06.2026 |
| Invoice | 29710140482026 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | GAS GROUP |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 629,136 |
| Amount | 629,136 lekë |
| Invoice description | 1014048,Drej Pergj Burgj, Likujduar Gaz per Gatim, Kontr vazhd nr 372/4 dt 13.01.2026, FT nr 1137/2026 dt 12.06.2026, FH nr 4 dt 12.06.2026 |