| Executed | 10.11.2025 |
|---|---|
| Registered | 07.11.2025 |
| Invoice | 22321070172025 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | ADI GAZ 2014 |
| Branch | Durres |
| Category | Sherbim per ngrohje 6,400 |
| Amount | 6,400 lekë |
| Invoice description | 2107017/ QENDRA DITORE E TE MOSHUARVE SHPENZIME GAZI UP 53 DT 4.11.2025 LIK FAT 3041 |