| Executed | 06.03.2025 |
|---|---|
| Registered | 05.03.2025 |
| Invoice | 4821070172025 |
| 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 636 UP 8 DT 3.3.2025 |