| Executed | 09.11.2020 |
|---|---|
| Registered | 06.11.2020 |
| Invoice | 148010110402020 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | GRIFIN ALBANIA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 174,800 |
| Amount | 174,800 Albanian lekë |
| Invoice description | U.Politeknik dezinfektim ambjente kont vazhd nr 507/9 date 01.06.2020 fat nr 79751790 date 03.11.2020 |