| Executed | 27.11.2024 |
|---|---|
| Registered | 26.11.2024 |
| Invoice | 24021070172024 |
| 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 TE MOSHUARVE / SHPENZ GAZI LIK FAT 3636 UP 59 DT 20.11.2024 |