| Executed | 19.09.2019 |
|---|---|
| Registered | 18.09.2019 |
| Invoice | 10710161292019 |
| Institution | Drejtoria e Antiterrorit (3535) 1016129 |
| Beneficiary | GRIFIN ALBANIA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1016129 Drejtoria Antiterror 2019, 602-dezinfektim, up me vlere te vogel, up nr 1272, dt 03.09.2019, kerkese dt 08.09.2019, pr verbal dt 08.09.2019, ft nr 459, seri 46266459, dt 09.09.2019 |