| Executed | 21.07.2021 |
|---|---|
| Registered | 16.07.2021 |
| Invoice | 31321010542021 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | ISM GAS |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 827,600 |
| Amount | 827,600 lekë |
| Invoice description | 2101054, DPC e Kopshteve,lik ft gaz lenget nr 43/2021 dt 30.06.21 fh 17 dt 30.06.21 kontr vazhdim nr 225/33 dt 4.05.2021 |