| Executed | 06.04.2021 |
|---|---|
| Registered | 02.04.2021 |
| Invoice | 3721410102021 |
| Institution | Administrata Kopshte Cerdhe (3333) 2141010 |
| Beneficiary | GRIFIN ALBANIA |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 347,880 |
| Amount | 347,880 lekë |
| Invoice description | 2141010 Dizifektim higjenizim i mjedisit UP 20 dt 01.03.2021 njof fit 76/9 dt 04.03.2021 Sit 77 dt 23.03.2021 Fat 6/2021 dt 23.03.2021 pv dorezim 76/11 dt 23.03.2021 |