| Executed | 17.06.2021 |
|---|---|
| Registered | 15.06.2021 |
| Invoice | 21210140482021 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | ISM GAS |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 1,054,465 |
| Amount | 1,054,465 Albanian lekë |
| Invoice description | 1014048 Drejt.Pergjithshme e Burgjeve Blerje gaz kont vazhdim nr 13001/6 date 07.01.2021 fat nr 41/2021 date 26.05.2021 fh nr 4 date 28.05.2021 |