| Executed | 23.03.2021 |
|---|---|
| Registered | 18.03.2021 |
| Invoice | 11121010542021 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | ISM GAS |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 851,770 |
| Amount | 851,770 lekë |
| Invoice description | 2101054, DPC e Kopshteve,blerje gaz , ft 26/2021 dt 26.2.21, fh 3 dt 26.2.21.21,kontr ne vazh 2210/63 dt 19.2.20 |