| Executed | 31.10.2025 |
|---|---|
| Registered | 30.10.2025 |
| Invoice | 23810140082025 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | GRIFIN ALBANIA |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 178,200 |
| Amount | 178,200 Albanian lekë |
| Invoice description | BURGU LEZHE PAG FAT NR 734 DT 20.10.2025,NJOF FIT DT 02.10.2025,SHERBIM DEZINFEKTIM |