| Executed | 14.05.2021 |
|---|---|
| Registered | 11.05.2021 |
| Invoice | 17110140482021 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | ISM GAS |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 880,751 |
| Amount | 880,751 lekë |
| Invoice description | 1014048 Drejt.Pergjithshme e Burgjeve blerje gaz kont vazhdim nr 13001/6 date 07.01.2021 fat nr 35/2021 date 28.04.2021 fh nr 3 date 29.04.2021 |