| Executed | 25.06.2026 |
|---|---|
| Registered | 23.06.2026 |
| Invoice | 14021070172026 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | ADI GAZ 2014 |
| Branch | Durres |
| Category | Sherbim per ngrohje 3,600 |
| Amount | 3,600 lekë |
| Invoice description | 2107017/QENDRA DITORE E TE MOSHUARVE/FAT 1047 gaz |