| Executed | 20.06.2024 |
|---|---|
| Registered | 18.06.2024 |
| Invoice | 4010131432024 |
| Institution | Qendra Kombetare e Emergjences (3535) 1013143 |
| Beneficiary | GRIFIN ALBANIA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 116,640 |
| Amount | 116,640 lekë |
| Invoice description | 1013143 Qend.Komb.Tranzitore Emergje 2024 , Sherbim Dezifektimi , UP nr 6 dt 05.06.2024, FT nr 331/2024 dt 13.06.2024, PVM dt 13.06.2024 |