| Executed | 18.02.2021 |
|---|---|
| Registered | 17.02.2021 |
| Invoice | 6621010542021 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | ISM GAS |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 825,486 |
| Amount | 825,486 lekë |
| Invoice description | 2101054, DPC e Kopshteve,lik ft gaz lenget nr 91896954 dt 31.12.20 fh 39 dt 31.12.20 kontr vazhdim 2210/63 dt 19.2.20, u pr 26.12.19, fitues 12.02.20 |