| Executed | 27.04.2021 |
|---|---|
| Registered | 21.04.2021 |
| Invoice | 16210130012021 |
| 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,fat nr 23 dt 19.02.21,flete dalje 45 dt 21.01.21,proc verb dt 19.02.21,kont nr 65/3 dt 11.01.21,shkres nr 34 dt 11.01.21 |