| Executed | 17.03.2021 |
|---|---|
| Registered | 11.03.2021 |
| Invoice | 3410140102021 |
| Institution | Burgu 302 Tirane (3535) 1014010 |
| Beneficiary | ISM GAS |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 16,800 |
| Amount | 16,800 lekë |
| Invoice description | 1014010 IEVP Mine Peza materiale gazermimi pv emergj 11.02.2021 fat nr 19 date 11.02.2021 fh nr 04 date 11.02.2021 |