| Executed | 03.07.2020 |
|---|---|
| Registered | 02.07.2020 |
| Invoice | 22421011562020 |
| 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 10,627,920 |
| Amount | 10,627,920 lekë |
| Invoice description | 2101156, D P N Publike 3, karburant, vazhdim kontrate 6/9 dt 5.2.19, ft 81081154 dt 13.01.20, fh 01 dt 13.01.20, u pr 18.2.19, fitues 18.4.19 |