| Executed | 28.05.2019 |
|---|---|
| Registered | 24.05.2019 |
| Invoice | 17210110392019 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | B O L V - O I L SHA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 50,137 |
| Amount | 50,137 Albanian lekë |
| Invoice description | U T Rektorati lende djegese kont 12.12.18 fat 8.5.19 seri 75207083 f hyrje 8.5.2019 |