| Executed | 26.01.2026 |
|---|---|
| Registered | 22.01.2026 |
| Invoice | 38721010542025 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | GAS GROUP |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 1,314,121 |
| Amount | 1,314,121 Albanian lekë |
| Invoice description | 2101054-DPKC 2025- Likujduar Gas per Gatim, Kontr vazhd nr 500/36 dt 19.05.2025,ft nr 2245/2025 dt 31.12.2025, fh dt 31.12.2025, pv md dt 31.12.2025 |