| Executed | 09.07.2026 |
|---|---|
| Registered | 07.07.2026 |
| Invoice | 5821070192026 |
| Institution | Shtepia e foshnjes Durres (0707) 2107019 |
| Beneficiary | ADI GAZ 2014 |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2107019/SHTEPIJA E FOSHNJES / BLERJE GAZ PER GATIM FATURE NR 1217 DT 03.07.2026 |