| Executed | 20.11.2017 |
|---|---|
| Registered | 16.11.2017 |
| Invoice | 9010940262017 |
| Institution | Arkivi Qendror teknik i ndertimit (3535) 1094026 |
| Beneficiary | GRIFIN ALBANIA |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 58,800 |
| Amount | 58,800 lekë |
| Invoice description | AQTN shp dezinfektimi proces verbal nr 4 , fat nr 46242867 dt 13.11.17 |