| Executed | 27.05.2021 |
|---|---|
| Registered | 26.05.2021 |
| Invoice | 21821010542021 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | ISM GAS |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 152,056 |
| Amount | 152,056 lekë |
| Invoice description | 2101054, DPC e Kopshteve, bleje gas i lenget kont vazhdim nr 2210/63 date 19.02.2020 fat nr 40/2021 date 04.05.2021 fh nr 11 date 4.05.2021 |