| Executed | 15.05.2019 |
|---|---|
| Registered | 14.05.2019 |
| Invoice | 27810170372019 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | GRIFIN ALBANIA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 34,800 |
| Amount | 34,800 lekë |
| Invoice description | 1017037 Forcat Ajrore Rep 3001 Lik materiale per pastrim, dezifektim, ngrohje, up 10 dt 4.3.19,ft ofert dt 04.03.2019,njof fit dt 11.3.19, fat nr 362 dt 08.05.2019 ser 46266262, fh 1 dt 08.05.2019 |