| Executed | 15.12.2020 |
|---|---|
| Registered | 11.12.2020 |
| Invoice | 47621010542020 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | ISM GAS |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 738,853 |
| Amount | 738,853 lekë |
| Invoice description | 2101054, QEZHEF, blerje gaz kont vazhdim nr 2210/63 date 19.02.2020 fat 91896952 date 27.11.2020 fh nr 32 date 27.11.2020 |