| Executed | 23.01.2019 |
|---|---|
| Registered | 17.01.2019 |
| Invoice | 154810100012018 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | GRIFIN ALBANIA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 106,800 |
| Amount | 106,800 lekë |
| Invoice description | Min.Fin.Dizinfektimi I godines se Ministrise se Financave,Fat. Nr. 234, dt. 19.12.18,situac. Sherbim p.verb dt. 19.12.18, kont. Nr. 21/1, dt, 21.09.18u.prok nr 21, dt. 12.09.18, urdh nr. 21/2, dt. 03.10.18,ft. oferte dt. 13.09.18,mirat.ext. |