| Executed | 23.11.2021 |
|---|---|
| Registered | 18.11.2021 |
| Invoice | 51021010542021 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | ISM GAS |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 1,141,240 |
| Amount | 1,141,240 lekë |
| Invoice description | 2101054, DPC e Kopshteve,lik ft gaz lenget nr 53 dt 29.10.21 fh 37 dt 29.10.21 kontr vazhdim nr 225/33 dt 4.05.2021 |