| Executed | 21.12.2021 |
|---|---|
| Registered | 17.12.2021 |
| Invoice | 57121010542021 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | ISM GAS |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 1,100,558 |
| Amount | 1,100,558 Albanian lekë |
| Invoice description | 2101054, DPC e Kopshteve,lik ft gaz lenget nr 54 dt 26.11.21 fh 45 dt 26.11.21 kontr vazhdim nr 225/33 dt 4.05.2021 |