| Executed | 27.12.2016 |
|---|---|
| Registered | 22.12.2016 |
| Invoice | 66310140012016 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | GRIFIN ALBANIA |
| Branch | Tirane |
| Category | Sherbime te tjera 106,800 |
| Amount | 106,800 lekë |
| Invoice description | Min Drejtesise dezinfektim i ambjenteve dhe zyrave. UP dt.16.11.2016;Vleresim APP dt.18.11.2016; Fature nr.197 dt.25.11.2016 (33323547);Proces verbali i sherbimit dt.25.11.2016 |