| Executed | 26.03.2021 |
|---|---|
| Registered | 25.03.2021 |
| Invoice | 10510140482021 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | ISM GAS |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 891,466 |
| Amount | 891,466 lekë |
| Invoice description | 1014048 Drejt.Pergjithshme e Burgjeve Blerje gaz kont vazhdim nr 13001/6 date 07.01.2021 fat nr 27/2021 date 26.02.2021 fh nr 2 date 24.03.2021 |