| Executed | 30.08.2021 |
|---|---|
| Registered | 26.08.2021 |
| Invoice | 32110140482021 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | ISM GAS |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 329,614 |
| Amount | 329,614 lekë |
| Invoice description | 1014048 Drejt.Pergjithshme e Burgjeve blerje gaz kont vazhdim nr 13001/6 date 07.01.2021 fat nr 46/2021 date 18.08.2021 fh nr 6 date 19.08.2021 |