| Executed | 06.12.2016 |
|---|---|
| Registered | 06.12.2016 |
| Invoice | 72810170372016 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | GRIFIN ALBANIA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 78,000 |
| Amount | 78,000 lekë |
| Invoice description | 1017037 Reparti 3001 materiale dezinfektimi up 34/1 dt 10.8.16, ft.of 10.8.16 nj.fit 11.8.16, ft 194 dt 17.11.16 seri 33323544 |