| Executed | 06.01.2022 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 49210140482021 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | ISM GAS |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 107,010 |
| Amount | 107,010 lekë |
| Invoice description | 1014048 Drejt.Pergjithshme e Burgjeve blerje gaz kont vazhdim nr 7709/9 date 28.07.2021 fat nr 20/2021 date 23.12.2021 fh nr 10 date 23.12.2021 |