| Executed | 29.12.2016 |
|---|---|
| Registered | 27.12.2016 |
| Invoice | 45821650012016 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | MUFALI |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 896,220 |
| Amount | 896,220 lekë |
| Invoice description | Bashkia Vore,lik dru per shkollat,urdh prok nr 330 dt 17.11.2016,ftese oferte 22.11.2016,fat 136,138,143 dt 28, 30,.11.2016,dt 02.12.2016 seri 37160244,46,41749401,fl hyr nr 25,26,27 dt 28+30.11..2016,dt 3.12.2016 |