| Executed | 19.04.2021 |
|---|---|
| Registered | 16.04.2021 |
| Invoice | 15421010542021 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | ISM GAS |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 827,074 |
| Amount | 827,074 lekë |
| Invoice description | 2101054, DPC e Kopshteve,blerje gaz , ft 31/2021 dt 1.04.21, fh 7 dt 1.04.21,kontr ne vazh 2210/63 dt 19.2.20 |