| Executed | 17.04.2020 |
|---|---|
| Registered | 16.04.2020 |
| Invoice | 49921410012020 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | GRIFIN ALBANIA |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 199,872 |
| Amount | 199,872 lekë |
| Invoice description | 2141001 Dezinfektim dhe higjenizim i god administrative,UP nr254 dt19.03.20,ft of nr4973/2 dt19.03.20,njoft fit 31.03.20, fat ser79752712 dt03.04.20,pv nr5232 dt03.04.20, Vendim nr83 dt11.03.20 |