| Executed | 31.07.2026 |
|---|---|
| Registered | 29.07.2026 |
| Invoice | 89621010542026 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | GAS GROUP |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 1,031,062 |
| Amount | 1,031,062 Albanian lekë |
| Invoice description | 2026, DPC e KOPSH 2101054, Blerje Gas per Gatim,Kontr vazhd nr 280/31 dt 02.04.2026, FT nr 1268/2026 dt 30.06.2026, FH nr 20 dt 30.06.2026 |