| Executed | 22.12.2016 |
|---|---|
| Registered | 21.12.2016 |
| Invoice | 41621650012016 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | MEDIA - PRINT |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 582,000 |
| Amount | 582,000 lekë |
| Invoice description | Bashkia Vore,likkalen + kartolina,urdh prok nr 88 dt 24.11.2015,ftese oferte 25.11.2015,fat 1469 dt 24.12.2016 seri 26643479,fl hyr nr 23 dt 24.12.2015 |