| Executed | 22.11.2019 |
|---|---|
| Registered | 21.11.2019 |
| Invoice | 18621011532019 |
| Institution | Qendra e zhvillimit Tirane (3535) 2101153 |
| Beneficiary | GRIFIN ALBANIA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 162,000 |
| Amount | 162,000 Albanian lekë |
| Invoice description | 2101153 Qendra e Zhvillimit Pellumbat, lik Dizinfektim ,Kerk 28.10.2019 F.Of. 05.11.2019 fit. 18.11.2019 up. 45 dt 30.10.19 pv. 21.11.19 fat 530 dt 21.11.19 s 79752530 urdh 99 dt 21.11.2019 |