| Executed | 23.08.2021 |
|---|---|
| Registered | 18.08.2021 |
| Invoice | 35921010542021 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | ISM GAS |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 731,505 |
| Amount | 731,505 lekë |
| Invoice description | 2101054, DPC e Kopshteve,lik ft gaz lenget nr 45/2021 dt 30.07.21 fh 20 dt 30.07.21 kontr vazhdim nr 225/33 dt 4.05.2021 |