| Executed | 26.07.2017 |
|---|---|
| Registered | 25.07.2017 |
| Invoice | 21221010492017 |
| 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 2017 Lik sherb dezinfektimi kontr vazhd 5400/6 dt 05.05.2017 fat 33323570 nr 103 |