| Executed | 27.02.2019 |
|---|---|
| Registered | 26.02.2019 |
| Invoice | 4210110392019 |
| 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 488,324 |
| Amount | 488,324 Albanian lekë |
| Invoice description | U T Rektorati lende djegese kont 12.12.18 fat 40 dt 13.2.19 seri 72393290 fh 8 dt 13.2.2019 |