| Executed | 26.10.2020 |
|---|---|
| Registered | 23.10.2020 |
| Invoice | 39920350012020 |
| Institution | Qarku Tirane (3535) 2035001 |
| Beneficiary | GRIFIN ALBANIA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 51,500 |
| Amount | 51,500 lekë |
| Invoice description | Kesh Qarkut Tr,lik shp dizifektimi,kerkese 766 dt 30.07.2020,proc verb dt 30.07.2020,fat 239 dt 79751989 dt 04.08.2020, |