| Executed | 27.12.2016 |
|---|---|
| Registered | 22.12.2016 |
| Invoice | 77110170372016 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | GRIFIN ALBANIA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 78,500 |
| Amount | 78,500 lekë |
| Invoice description | 1017037 Reparti 3001 sherbim dezinfektim, up 34/1 dt 10.8.16, ft.of. 10.8.16 nj.fit 11.8.16, ft 18 dt 16.12.16 seri 33323768 |