| Executed | 12.09.2017 |
|---|---|
| Registered | 11.09.2017 |
| Invoice | 23021410102017 |
| Institution | Administrata Kopshte Cerdhe (3333) 2141010 |
| Beneficiary | GRIFIN ALBANIA |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 23,880 |
| Amount | 23,880 lekë |
| Invoice description | Drej ekonomike e arsimit doizefektim ambje Up nr344 dt 31.08.2017,ftese oferte nr 344/1 dt 31.08.2017,njof fituesi 344/3 dt 05.09.2017 likuj fat nr 33323598 dt 06..9.2017,pv dt 06.09.2017 |