| Executed | 08.09.2026 |
|---|---|
| Registered | 03.09.2026 |
| Invoice | 46010140482026 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | GAS GROUP |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 861,677 |
| Amount | 861,677 Albanian lekë |
| Invoice description | 1014048,Drej Pergj Burgj, Likujduar Gaz per Gatim, Kontr vazhd nr 372/4 dt 13.01.2026, FT nr 1448/2026 dt 22.07.2026, FH nr 5 dt 22.07.2026 |