| Executed | 09.12.2020 |
|---|---|
| Registered | 07.12.2020 |
| Invoice | 48110110392020 |
| 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 271,416 |
| Amount | 271,416 Albanian lekë |
| Invoice description | Universitetii Tiranes Rektorati blerje lende djegese kont vazhdim nr 4358/5 dt 13.12.2019 fat nr 91977430 fh nr 46 dt 26.11.2020 |