| Executed | 22.07.2020 |
|---|---|
| Registered | 21.07.2020 |
| Invoice | 25621010542020 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | ISM GAS |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 701,818 |
| Amount | 701,818 lekë |
| Invoice description | 2101054, QEZHEF, lik ft blere gaz nr 83096367 dt 30.06.20 fh 12 dt 30.06.20, kontr 2210/63 dt 19.2.20 |