| Executed | 21.04.2026 |
|---|---|
| Registered | 20.04.2026 |
| Invoice | 33421010542026 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | GAS GROUP |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 1,280,908 |
| Amount | 1,280,908 lekë |
| Invoice description | 2026, DPC e KOPSH 2101054,Blerje gaz i lenget Kontrat ne vazhd 500/36 dt 19.5.2025 Ft 369 dt 02.03.2026 Fh 8 dt 02.03.2026 |