| Executed | 29.12.2016 |
|---|---|
| Registered | 28.12.2016 |
| Invoice | 47721650012016 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | KREATX |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 944,400 |
| Amount | 944,400 lekë |
| Invoice description | Bashkia Vore,lik sistem Varketimi per UKV ,urdh prok nr 242 dt 21.9.2016,ftese oferte 242/2 dt 21.9.2016,aktmarje dorez 242/2 dt 11.10.2016,fat 45 dt 11.10.2016 seri 26317145,fl hyr nr 20 dt 11.10.2016 |