| Executed | 27.04.2016 |
|---|---|
| Registered | 26.04.2016 |
| Invoice | 11221650012016 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | MUFALI |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 546,000 |
| Amount | 546,000 lekë |
| Invoice description | 2165001 Bashkia Vore,lik druper shkollat,urdh prok nr 89 dt 25.44.2015,ftese oferte 89/3 dt 27.11.2015,leje shfrytez. dt 17.9.2014,fat 113,114,,115 dt 13,14.1.2016,seri 15338439,440,,fl hyr nr 2+3 dt 13+14.01.2016 |