| Executed | 11.06.2026 |
|---|---|
| Registered | 10.06.2026 |
| Invoice | 62821010542026 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | GAS GROUP |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 1,131,764 |
| Amount | 1,131,764 lekë |
| Invoice description | 2026, DPC e KOPSH 2101054, Blerje Gas per Gatim,Kontr vazhd nr 280/31 dt 02.04.2026, FT nr 1035/2026 dt 29.05.2026, FH nr 18 dt 29.05.2026 |