| Executed | 28.12.2018 |
|---|---|
| Registered | 26.12.2018 |
| Invoice | 40621010492018 |
| 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 Lik sherb dezinfektimi kontr vazhd 2328/1 dt 01.02.2017 fat 46266019 nr 169 dt 15.10.2018 u prok 2328 dt 31.01.18, pv 15.10.18 |