| Executed | 01.12.2020 |
|---|---|
| Registered | 25.11.2020 |
| Invoice | 48710170372020 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | GRIFIN ALBANIA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 125,340 |
| Amount | 125,340 lekë |
| Invoice description | Reparti 3001 2020 -blerje mater pastrim, dezinf,ngrohje, ndric,urdher prok nr 12 dt 18.05.2020,fo nr 12/1 dt 18.05.2020,njf nr 12/2 dt 27.05.2020,marrev nr 12/3 dt 01.06.2020, ft 410 dt 12.11.2020,sr 79751711, pv nr 3810/1 dt 13.11.2020 |