| Executed | 19.07.2023 |
|---|---|
| Registered | 18.07.2023 |
| Invoice | 32021011562023 |
| 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 889,822 |
| Amount | 889,822 lekë |
| Invoice description | 2101156-DPOP 2023-602-blerje karburant up 5039/5 dt 28.12.2022 njoft fit 182/3 dt 9.2.2023 kontr 1268/3 dt 30.3.2023 ft 776 dt 25.4.2023 fh 100 dt 26.4.2023 |