| Executed | 27.11.2025 |
|---|---|
| Registered | 26.11.2025 |
| Invoice | 15910110512025 |
| Institution | Instituti i Femijeve qe nuk shikojne (3535) 1011051 |
| Beneficiary | GAS GROUP |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 199,850 |
| Amount | 199,850 lekë |
| Invoice description | 1011051-Inst Nxenes qe nuk shikojne -Blerje Gaz gatimi,UP 43 dt 3.11.25,pv 17.11.25,fat 1959 dt 17.11.25,fh 32 dt 17.11.25,urdh 125 dt 17.11.2025 |