| Executed | 31.07.2017 |
|---|---|
| Registered | 28.07.2017 |
| Invoice | 40010180012017 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | GRIFIN ALBANIA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 20,148 |
| Amount | 20,148 lekë |
| Invoice description | 1018001-SHISH.602- Blerje materiale pastrimi e dizenfektim , up nr 68/03 dt 16.05..2017, ft.oft 16.05..17, form nj fit nr 63/8 dt 22.05..2017, pv.m.dorezim dt 03.07.2017,fat nr 1 dt 03.7.2017, seri 46242951, |