| Executed | 21.05.2020 |
|---|---|
| Registered | 19.05.2020 |
| Invoice | 18521010542020 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | ISM GAS |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 427,045 |
| Amount | 427,045 lekë |
| Invoice description | 2101054, QEZHEF, lik ft blere gaz nr 83096359 dt 28.2.20 fh 4 dt 28.2.20, kontr 2210/63 dt 19.2.20 |