| Executed | 30.04.2024 |
|---|---|
| Registered | 29.04.2024 |
| Invoice | 20121011562024 |
| 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 537,402 |
| Amount | 537,402 lekë |
| Invoice description | 2101156-DPOP 2024-blerje karburanr per ngrohje ne OA up 28.12.2022 nj fit 9.02.2023 mk 10.02.2023 kont 618/2 dt 8.02.2024 ft 537 dt 29.02.2024 fh 108 dt 29.02.2024 |