| Executed | 05.06.2020 |
|---|---|
| Registered | 03.06.2020 |
| Invoice | 15920350012020 |
| Institution | Qarku Tirane (3535) 2035001 |
| Beneficiary | GRIFIN ALBANIA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 51,500 |
| Amount | 51,500 Albanian lekë |
| Invoice description | Kesh Qarkut Tr,lik shp dizifekt , sipas e-mail-it 01.6.2020,kerkese dt 06.04.2020,urdher 9 dt 7.04.2020,proc verb 08.04.2020,fat 23 dt 10.04.2020, seri 79752723 |