| Executed | 21.10.2021 |
|---|---|
| Registered | 19.10.2021 |
| Invoice | 40110140482021 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | ISM GAS |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 1,529,615 |
| Amount | 1,529,615 lekë |
| Invoice description | 1014048 Drejt.Pergjithshme e Burgjeve , blerje gaz kont vazhdim nr 7709/9 date 28.07.2021 fat nr 50/2021 date 12.10.2021 fh nr 7 date 12.10.2021 |