| Executed | 13.12.2023 |
|---|---|
| Registered | 12.12.2023 |
| Invoice | 57921011562023 |
| 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 183,487 |
| Amount | 183,487 lekë |
| Invoice description | 2101156-DPOP 2023-602-lik blerje karburant per ngrohje ne OA kontrate 3888/2 dt 24.10.2023 ft 2541 dt 14.11.2023 fh 168 dt 14.11.2023 |