| Executed | 20.03.2024 |
|---|---|
| Registered | 13.03.2024 |
| Invoice | 8521011562024 |
| 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 608,431 |
| Amount | 608,431 lekë |
| Invoice description | 2101156-DPOP 2024-blerje lende djegese per ngrohje ne OA kontr vazhdim 5057/2 dt 29.12.2023 ft 10 dt 4.1.2024 fh 8 dt 4.1.2024 |