| Executed | 30.04.2024 |
|---|---|
| Registered | 29.04.2024 |
| Invoice | 19921011562024 |
| 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 407,285 |
| Amount | 407,285 lekë |
| Invoice description | 2101156-DPOP 2024-blerje karburant per ngrohje ne OA vazhd kont 618/2 dt 8.02.2024 ft 477 dt 23.02.2024 fh 102 dt 23.02.2024 |