| Executed | 26.10.2021 |
|---|---|
| Registered | 22.10.2021 |
| Invoice | 46121010542021 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | ISM GAS |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 866,283 |
| Amount | 866,283 lekë |
| Invoice description | 2101054, DPC e Kopshteve,lik ft gaz lenget nr 48 dt 30.9.21 fh 33 dt 30.9.21 kontr vazhdim nr 225/33 dt 4.05.2021 |