| Executed | 24.02.2021 |
|---|---|
| Registered | 19.02.2021 |
| Invoice | 8021010542021 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | ISM GAS |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 760,389 |
| Amount | 760,389 lekë |
| Invoice description | 2101054, DPC e Kopshteve,blerje gaz , ft 15/2021 dt .3.2.21, fh 2 dt 03.2.21,kontr ne vazh 2210/63 dt 19.2.20 |