| Executed | 27.05.2020 |
|---|---|
| Registered | 26.05.2020 |
| Invoice | 6910120212020 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | GRIFIN ALBANIA |
| Branch | Tirane |
| Category | Kancelari 109,200 |
| Amount | 109,200 lekë |
| Invoice description | 1012021,Galeria Kombetare e Arteve,sherbim dezifektim fat nr 80 dt 08.05.2020 up nr 42 dt 10.04.2020 njoft fituesi nr 90/5 dt 14.04.2020 kontr nr 90/5 dt 15.04.2020 |