| Executed | 31.01.2018 |
|---|---|
| Registered | 30.01.2018 |
| Invoice | 4321650012018 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | SAKULI |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 2,225,800 |
| Amount | 2,225,800 lekë |
| Invoice description | Bashk Vore lik mater zbukur Viti ri,urdh prok nr 535 dt 3.11.2017,ftese oferte 535/1 dt 3.11.2017,kontr 535/5 dt 7.12.2017,APP nr 46 dt 20.11.2017njof fit 535/4 dt 4.12.2017,fat 903 dt 11.12.2017 seri 56572103,fl hyr nr 35 dt 11.12.2017 |