| Executed | 24.04.2020 |
|---|---|
| Registered | 23.04.2020 |
| Invoice | 4221410102020 |
| Institution | Administrata Kopshte Cerdhe (3333) 2141010 |
| Beneficiary | GRIFIN ALBANIA |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 289,200 |
| Amount | 289,200 lekë |
| Invoice description | 2141010 Dez dhe higj amb shkoll,up nr21/10.03.20,fond lim107/2 dt10.03.20,klas perf107/6 dt11.03.20,ft of107/5 dt10.03.20,njoft fit app 107/9 dt12.03.20,fat nr6 ser79752706 dt30.03.20,pv107/10,30.03.20,sit107/11dt30.03.20,shkMFE6466/9.4.20 |