| Executed | 11.04.2022 |
|---|---|
| Registered | 09.04.2022 |
| Invoice | 16121010542022 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | ISM GAS |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 1,223,916 |
| Amount | 1,223,916 lekë |
| Invoice description | 2101054, DPCerdh e Kopsht2022 -602- blerje gaz kont vazhdim nr 225/33 date 04.05.2021 fat nr 21/2022 date 31.03.2022 fh nr 5 date 31.03.2022 |