| Executed | 04.07.2019 |
|---|---|
| Registered | 03.07.2019 |
| Invoice | 41610170372019 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | GRIFIN ALBANIA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 100,400 |
| Amount | 100,400 lekë |
| Invoice description | 1017037 Forcat Ajrore Rep 3001, lik materiale pastrimi , u prok nr 10 dt 4.03.2019 ft of 10/1 dt 4.03.2019 , for njof fit 10/2 dt 11.03.2019 , fat tat 354 dt 12.06.2019 seri fat 46266354 |