| Executed | 23.03.2022 |
|---|---|
| Registered | 18.03.2022 |
| Invoice | 12321010542022 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | ISM GAS |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 1,327,224 |
| Amount | 1,327,224 lekë |
| Invoice description | 2101054, DPCerdh e Kopsht blerje gaz kont vazhdim nr 225/33 date 04.05.2021 fat nr 10/2022 date 28.02.2022 fh nr 3 date 28.02.2022 |