| Executed | 30.12.2015 |
|---|---|
| Registered | 29.12.2015 |
| Invoice | 231021010012015 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SAKULI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 804,000 |
| Amount | 804,000 lekë |
| Invoice description | 2101001 BASHKIA TIRANE sherbim me rastin e nates se bardhe up 49 dt 19.11.2015 ftese oferte 18753 dt 20.11.15 fat 27968800 dt 30.11.15 pv 30.11.15 |