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362,400 Albanian lekë

Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) → GTS-GAZRA TEKNIKE SHQIPTARE

Payment record

Executed11.12.2025
Registered09.12.2025
Invoice26710061572025
InstitutionInspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) 1006157
BeneficiaryGTS-GAZRA TEKNIKE SHQIPTARE
BranchTirane
Category Sherbime te tjera 362,400
Amount362,400 Albanian lekë
Invoice description1006157 ISHTI 2025, lik ft bl gaz, kontr nr 10323/1 dt 21.10.2025 sipas MK nr 4607/24 dt 23.07.2025, ft nr 7901/2025 dt 20.11.2025, fh dt 20.11.2025