| Executed | 13.08.2020 |
|---|---|
| Registered | 12.08.2020 |
| Invoice | 8010161292020 |
| Institution | Drejtoria e Antiterrorit (3535) 1016129 |
| Beneficiary | GRIFIN ALBANIA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 80,000 |
| Amount | 80,000 lekë |
| Invoice description | 1016129- Drejt.Antiterrorit 2020-602,dezinfektim, up nr 794/1, dt 03.08.2020, pv 03.08.2020, ft nr 237, dt 03.08.2020, seri 79751987 |