| Executed | 09.05.2023 |
|---|---|
| Registered | 08.05.2023 |
| Invoice | 17221011562023 |
| 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 190,380 |
| Amount | 190,380 lekë |
| Invoice description | 2101156-DPOP 2023-602-blerje lende djegese per ngrohje per objektet arsimore kontrate vazhdim 588/2 dt 10.2.2023 ft 390 dt 1.3.2023 fh 68 dt 1.3.2023 |