| Executed | 11.12.2025 |
|---|---|
| Registered | 10.12.2025 |
| Invoice | 26221070172025 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | ADI GAZ 2014 |
| Branch | Durres |
| Category | Sherbim per ngrohje 9,600 |
| Amount | 9,600 lekë |
| Invoice description | 2107017/ QENDRA DITORE E TE MOSHUARVE SHPENZIME GAZI UP 63 DT 4.12.2025 LIK FAT 3221 |