| Executed | 27.04.2023 |
|---|---|
| Registered | 26.04.2023 |
| Invoice | 13921011562023 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | B O L V - O I L SHA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 732,450 |
| Amount | 732,450 lekë |
| Invoice description | 2101156-DPOP 2023-602-blerje lende djegese per ngrohje per objektet arsimore kontrate vazhdim 588/2 dt 10.2.2023 ft 318 dt 20.2.2023 fh 52 dt 20.2.2023 |