| Executed | 09.10.2019 |
|---|---|
| Registered | 08.10.2019 |
| Invoice | 22121410102019 |
| Institution | Administrata Kopshte Cerdhe (3333) 2141010 |
| Beneficiary | GRIFIN ALBANIA |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,000 |
| Amount | 99,000 Albanian lekë |
| Invoice description | 2141010 Drejt. Ekonomike Arsimit, dezinfektim ambjentesh, urdher brendshem 388/4 dt 09.09.2019, fat 46266461 dt 10.09.2019, pcv dorezimi 10.09.2019 |