| Executed | 17.02.2022 |
|---|---|
| Registered | 14.02.2022 |
| Invoice | 6221010542022 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | ISM GAS |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 299,760 |
| Amount | 299,760 lekë |
| Invoice description | 2101054, DPCerdh e Kopsht lik ft gaz, nr 22 dt 29.12.2021, fh 51 dt 29.12.21,det prapm , kontr vazhdim nr 225/34 dt 4.05.2021 |