| Executed | 15.02.2018 |
|---|---|
| Registered | 14.02.2018 |
| Invoice | 4321010492018 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | GRIFIN ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 8,242 |
| Amount | 8,242 lekë |
| Invoice description | 2101049 DPTTV 2018 Lik sherb dezinfektimi kontr vazhd 5400/6 dt 05.05.2017 fat 46242877 nr 77 |