| Executed | 25.03.2026 |
|---|---|
| Registered | 24.03.2026 |
| Invoice | 17921010542026 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | GAS GROUP |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 1,182,021 |
| Amount | 1,182,021 lekë |
| Invoice description | 2026, DPC e KOPSH 2101054,Blerje gaz i lenget Kontrat ne vazhd 500/36 dt 19.5.2025 Ft 167 dt 30.1.2026 Fh 2 dt 30.1.2026 |