| Executed | 30.12.2025 |
|---|---|
| Registered | 26.12.2025 |
| Invoice | 35521010542025 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | GAS GROUP |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 1,309,118 |
| Amount | 1,309,118 lekë |
| Invoice description | 2101054-DPKC 2025- Likujduar Gas per Gatim, Kontr vazhd nr 500/36 dt 19.05.2025, FT nr 2015/2025 dt 27.11.2025, FH nr 44 dt 27.11.2025 |