| Executed | 03.07.2020 |
|---|---|
| Registered | 02.07.2020 |
| Invoice | 22921011562020 |
| 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 4,880,880 |
| Amount | 4,880,880 lekë |
| Invoice description | 2101156, D P N Publike 3, karburant, vazhdim kontrate 6/9 dt 5.2.19, ft 81081061 dt 18.02.20, fh 13 dt 18.02.20, u pr 18.2.19, fitues 18.4.19 |