| Executed | 24.05.2021 |
|---|---|
| Registered | 20.05.2021 |
| Invoice | 20521010542021 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | ISM GAS |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 781,532 |
| Amount | 781,532 lekë |
| Invoice description | 2101054, DPC e Kopshteve, bleje gas i lenget kont vazhdim nr 2210/63 date 19.02.2020 fat nr 39/2021 date 30.04.2021 fh nr 10 date 30.04.2021 |