| Executed | 25.02.2022 |
|---|---|
| Registered | 24.02.2022 |
| Invoice | 7921010542022 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | ISM GAS |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 1,249,029 |
| Amount | 1,249,029 lekë |
| Invoice description | 2101054, DPCerdh e Kopsht lik bl ushqime , kontr vazhdim nr225/34 dt 4.05.2021fh nr 2 dt 31.01.2022 ft nr 5 dt 31.01.2022 |