| Executed | 14.12.2023 |
|---|---|
| Registered | 12.12.2023 |
| Invoice | 57621011562023 |
| 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 136,997 |
| Amount | 136,997 lekë |
| Invoice description | 2101156-DPOP 2023-602-lik blerje karburant per ngrohje ne OA kontrate vazhd 3888/2 dt 24.10.2023 ft 2538 dt 13.11.2023 fh 165 dt 13.11.2023 |