| Executed | 13.11.2020 |
|---|---|
| Registered | 12.11.2020 |
| Invoice | 43021010542020 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | ISM GAS |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 746,200 |
| Amount | 746,200 lekë |
| Invoice description | 2101054, QEZHEF, blerje gaz kont vazhdim nr 2210/63 date 19.02.2020 fat sr 83096381 date 30.10.2020 fh nr 25 date 30.10.2020 |