| Executed | 15.12.2023 |
|---|---|
| Registered | 14.12.2023 |
| Invoice | 59221011562023 |
| 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 739,535 |
| Amount | 739,535 lekë |
| Invoice description | 2101156-DPOP 2023-602-lik blerje karburant per ngrohje ne OA kontrate vazhdim 3888/2 dt 24.10.2023 ft 2670 dt 30.11.2023 fh 176 dt 30.11.2023 |