| Executed | 27.04.2021 |
|---|---|
| Registered | 21.04.2021 |
| Invoice | 16010130012021 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | ISM GAS |
| Branch | Tirane |
| Category | Sherbime te tjera 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1013001 MIN SHEND marrje me qira ngrohes amb ,fat nr 20 dt 19.02.2021,flete dalje nr 46 dt 21.01.2021,proc verb dt 19.02.21,kontrate 65/2 dt 11.01.2021,shkrese nr 34 dt 11.01.2021 |