| Executed | 22.04.2025 |
|---|---|
| Registered | 18.04.2025 |
| Invoice | 8121070172025 |
| 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 GAZI UP 14 DT 15.4.2025 LIK FAT 1062 |