| Executed | 20.10.2021 |
|---|---|
| Registered | 19.10.2021 |
| Invoice | 17910140102021 |
| Institution | Burgu 302 Tirane (3535) 1014010 |
| Beneficiary | ISM GAS |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 19,157 |
| Amount | 19,157 lekë |
| Invoice description | 1014010 IEVP Mine Peza riparimi i vtrave te gazit pv emergj nr 1172/4 date 11.10.2021 fat nr 5 date 06.10.2021 |