| Executed | 12.05.2026 |
|---|---|
| Registered | 11.05.2026 |
| Invoice | 10521070172026 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | ADI GAZ 2014 |
| Branch | Durres |
| Category | Sherbim per ngrohje 3,700 |
| Amount | 3,700 lekë |
| Invoice description | 2107017/QENDRA DITORE E TE MOSHUARVE/FAT 750 gaz |