| Executed | 04.09.2020 |
|---|---|
| Registered | 03.09.2020 |
| Invoice | 11421410102020 |
| Institution | Administrata Kopshte Cerdhe (3333) 2141010 |
| Beneficiary | GRIFIN ALBANIA |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 300,000 |
| Amount | 300,000 lekë |
| Invoice description | Drej ekono arsimit dizefektim ambjentesh up nr 38 dt 11.08.2020,ftese oferte nr 232/5 dt 11.08.2020,njof fitu nr 232/18 dt 21.08.2020,fat nr 79751913 dt 27.08.2020,situ nr 232/20 dt 27.08.2020 pv nr 232/13 dt 27.08.2020 |