| Executed | 27.12.2019 |
|---|---|
| Registered | 25.12.2019 |
| Invoice | 51510110392019 |
| 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 629,128 |
| Amount | 629,128 lekë |
| Invoice description | 1011039 U T Rektorati lende djegese kont 4726/4 dat 12.12.2019 fat 4.12.19 seri 81080743 fhyrje 4.12.2019 |