| Executed | 19.02.2019 |
|---|---|
| Registered | 18.02.2019 |
| Invoice | 3410110392019 |
| 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 474,173 |
| Amount | 474,173 Albanian lekë |
| Invoice description | U T Rektorati lende djegese kont 12.12.18 fat 29.1.19 seri 72392158 f hyrje 29.1.19 |