| Executed | 21.09.2021 |
|---|---|
| Registered | 17.09.2021 |
| Invoice | 40221010542021 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | ISM GAS |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 703,002 |
| Amount | 703,002 lekë |
| Invoice description | 2101054, DPC e Kopshteve,lik ft gaz lenget nr 47/2021 dt 31.08.21 fh 25 dt 31.08.21 kontr vazhdim nr 225/33 dt 4.05.2021 |