| Executed | 24.06.2020 |
|---|---|
| Registered | 22.06.2020 |
| Invoice | 22710170372020 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | GRIFIN ALBANIA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 45,060 |
| Amount | 45,060 lekë |
| Invoice description | Reparti 3001 2020 mat up 18.5.320 fto 18.5.20 ft 18.6.20 seri 79752569 fh 16.6.20 |