| Executed | 23.06.2020 |
|---|---|
| Registered | 22.06.2020 |
| Invoice | 9410110472020 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | GRIFIN ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 38,800 |
| Amount | 38,800 Albanian lekë |
| Invoice description | 1011047 Universiteti Arteve sherbim dizinfektimi up nr 4 dt 20.05.2020 fat nr 79752633 dt 29.05.2020 |