| Executed | 27.04.2021 |
|---|---|
| Registered | 21.04.2021 |
| Invoice | 16110130012021 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | ISM GAS |
| Branch | Tirane |
| Category | Sherbime te tjera 119,196 |
| Amount | 119,196 lekë |
| Invoice description | 1013001 MIN SHEND furniz me gaz per ngrohjfat nr 22 dt 19.02.21,flete dalje nr 42 dt 19.01.2021,proc verb 19.02.2021,kont 65/4 dt 11.01.2021,shkrese nr 34 dt 11.01.2021 |