| Executed | 08.06.2020 |
|---|---|
| Registered | 05.06.2020 |
| Invoice | 9321010492020 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | GRIFIN ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 18,096 |
| Amount | 18,096 lekë |
| Invoice description | 2101049, DPTTVendore lik ft sherb DD nr 79752662 dt 04.05.20 kontr 11639/1 dt 7.2.20 pv 4.5.20 |