| Executed | 16.11.2021 |
|---|---|
| Registered | 11.11.2021 |
| Invoice | 42410140482021 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | ISM GAS |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 1,074,528 |
| Amount | 1,074,528 Albanian lekë |
| Invoice description | 1014048 Drejt.Pergjithshme e Burgjeve , blerje gaz kont vazhdim nr 7709/9 date 28.07.2021 fat nr 52/2021 date 27.10.2021 fh nr 9 date 02.11.2021 |