| Executed | 30.10.2026 |
|---|---|
| Registered | 29.10.2026 |
| Invoice | 82910100772026 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | COMFORT |
| Branch | — |
| Category | Sherbime te tjera 956,400 |
| Amount | 956,400 Albanian lekë |
| Invoice description | 1010077 Drejt Pergj Doganave 2026, mirmb e linjes se gazeve up nr 6969/9 dt 27.08.2026, njf fit dt 01.09.2026, fat nr 201 dt 19.10.2026, pvmd dt 19.10.2026, raport teknik dt 19.10.2026 |