| Executed | 28.06.2019 |
|---|---|
| Registered | 26.06.2019 |
| Invoice | 36210140012019 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | GRIFIN ALBANIA |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 84,000 |
| Amount | 84,000 lekë |
| Invoice description | Min Drejtesise Sherbim Dizinfektimi ambjentesh, detyrim i prapambetur, ditar ne 10529, UP nr 306 dt 17.5.19, pv prok KPVV dt 17.5.19, ft 385 serial 46266285. pv. marrjes ne dorezim sherbimi dt 24.5.19 |