| Executed | 24.12.2018 |
|---|---|
| Registered | 21.12.2018 |
| Invoice | 86110170372018 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | GRIFIN ALBANIA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 150,000 |
| Amount | 150,000 lekë |
| Invoice description | 1017037 Rep. 3001 - 602 lik materiale per pastrim dezifektim,ngrohje,up 44 dt 3.9.18,ft of nr 44/1 dt 3.9.18,njof fit dt 4.9.18,fat nr 231 dt 14.12.18 ser 46266131,fh 4 dt 14.12.18 |