| Executed | 11.08.2026 |
|---|---|
| Registered | 10.08.2026 |
| Invoice | 6710100312026 |
| Institution | Dega e Thesarit Sarande (3731) 1010031 |
| Beneficiary | NDOJA GAZ |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 70,000 |
| Amount | 70,000 Albanian lekë |
| Invoice description | sherbime per mkz,up nr 8 dt 20.07.2026,fat nr 31 dt 27.07.2026,proces verbal marje dorezim dt 27.07.2026 per thesarin sr 2026 |