| Executed | 18.07.2025 |
|---|---|
| Registered | 17.07.2025 |
| Invoice | 15121070172025 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | ADI GAZ 2014 |
| Branch | Durres |
| Category | Sherbim per ngrohje 6,400 |
| Amount | 6,400 Albanian lekë |
| Invoice description | 2107017/ QENDRA DITORE E TE MOSHUARVE/ SHPENZ GAZI UP 34 DT 20.06.2025 LIK FAT 1770 |