| Executed | 03.06.2026 |
|---|---|
| Registered | 02.06.2026 |
| Invoice | 57621010542026 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | GAS GROUP |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 1,489,946 |
| Amount | 1,489,946 Albanian lekë |
| Invoice description | 2026, DPC e KOPSH 2101054, Blerje Gas per Gatim, UP nr 253 dt 02.03.2026, Kontr nr 280/31 dt 02.04.2026, NJKN nr 280/34 dt 07.04.2026, FT nr 814/2026 dt 30.04.2026, FH nr 14 dt 30.04.2026 |