| Executed | 19.03.2024 |
|---|---|
| Registered | 13.03.2024 |
| Invoice | 7921011562024 |
| 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 585,659 |
| Amount | 585,659 lekë |
| Invoice description | 2101156-DPOP 2024-blerje lende djegese per ngrohje ne OA up 5039/5 dt 28.12.2022 njoft fit 182/3 dt 9.2.2023 kontr 5057/2 dt 29.12.2023 ft 109 dt 15.1.2024 fh 31 dt 15.1.2024 |