| Executed | 29.01.2025 |
|---|---|
| Registered | 28.01.2025 |
| Invoice | 1821070172025 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | ADI GAZ 2014 |
| Branch | Durres |
| Category | Sherbim per ngrohje 3,200 |
| Amount | 3,200 lekë |
| Invoice description | 2107017/ QENDRA DITORE E TE MOSHUARVE/ SHPENZ GAZ LIK FAT 202 UP 2 DT 24.1.2025 |