| Executed | 25.08.2026 |
|---|---|
| Registered | 21.08.2026 |
| Invoice | 28110130022026 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | PRONTO GAZ |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 20,520 |
| Amount | 20,520 Albanian lekë |
| Invoice description | 1013002 NJVKSH Tirane - shp gaz per gAtim up nr 482/2 dt 18.02.2026 kont nr 616 dt 25.02.2026 ft nr 1150 dt 14.08.2026 fh nr 155 dt 14.08.2026 pv mmd dt 14.08.2026 |