| Executed | 15.12.2020 |
|---|---|
| Registered | 11.12.2020 |
| Invoice | 22210140072020 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | GRIFIN ALBANIA |
| Branch | Peqin |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 87,000 |
| Amount | 87,000 lekë |
| Invoice description | 1014007 IEVP Peqin likuiduar Materiale per pastrim UP nr 31 dt 09.11.2020 fature seria 79751788 dt 09.11.2020 |