| Executed | 17.04.2018 |
|---|---|
| Registered | 16.04.2018 |
| Invoice | 14721010492018 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | GRIFIN ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 8,243 |
| Amount | 8,243 lekë |
| Invoice description | 2101049 DPTTV 2018 Sherb dezinfektimi kontr vazhd 2328/1 dt 01.02.2017 fat 46242828 nr 37 |