| Executed | 05.04.2023 |
|---|---|
| Registered | 04.04.2023 |
| Invoice | 9421011562023 |
| 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 195,585 |
| Amount | 195,585 Albanian lekë |
| Invoice description | 2101156-DPOP 2023-602-blerje lende djegese per ngrohje per objektet arsimore up 5039/5 dt 28.12.2022 njoft fit 182/3 dt 9.2.2023 mk 182/5 dt 10.2.2023 kontrate 588/2 dt 10.2.2023 ft 304 dt 17.2.2023 fh 48 dt 17.2.2023 |