| Executed | 14.07.2021 |
|---|---|
| Registered | 13.07.2021 |
| Invoice | 26510140482021 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | ISM GAS |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 658,817 |
| Amount | 658,817 lekë |
| Invoice description | 1014048 Drejt.Pergjithshme e Burgjeve blerje gaz kont vazhdim nr 13001/6 date 07.01.2021 fat nr 44/2021 date 06.07.2021 fh nr 5 date 06.07.2021 |