| Executed | 08.03.2021 |
|---|---|
| Registered | 04.03.2021 |
| Invoice | 6110130022021 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | ISM GAS |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1013002 NJVKSH lik ft qera ngrohese qendren COVID 19 stadium , nr 28 dt 2.3.21,urdh 418 dt 18.2.21, pvmd |