| Executed | 25.02.2026 |
|---|---|
| Registered | 24.02.2026 |
| Invoice | 4121070172026 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | ADI GAZ 2014 |
| Branch | Durres |
| Category | Sherbim per ngrohje 6,000 |
| Amount | 6,000 Albanian lekë |
| Invoice description | 2107017/QENDRA DITORE E TE MOSHUARVE SHPENZ GAZI UP 1 DT 6.2.2026 LIK FAT 226 |