| Executed | 09.12.2020 |
|---|---|
| Registered | 07.12.2020 |
| Invoice | 47010110392020 |
| 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 543,080 |
| Amount | 543,080 lekë |
| Invoice description | Universitetii Tiranes Rektorati blerje lende djegese kont vazhdim nr 4358/5 dt 13.12.2019 fat nr 91977417 fh nr 43 dt 24.11.2020 |