| Executed | 28.02.2020 |
|---|---|
| Registered | 27.02.2020 |
| Invoice | 6210110392020 |
| 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 476,006 |
| Amount | 476,006 lekë |
| Invoice description | Universitetii Tiranes Rektorati 2020 lende djegese up 9.10.19 ft of 4.12.2019 kont 13.12.2019 nr 4358/5 fat 3.2.2020 seri 85913257 fhyrje 3.2.2020 |