| Executed | 28.12.2016 |
|---|---|
| Registered | 27.12.2016 |
| Invoice | 47821650012016 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | SAKULI |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 1,971,984 |
| Amount | 1,971,984 lekë |
| Invoice description | Bashkia Vore,lik mater zbukurimi viti Ri ,urdh prok nr 326 dt 17.11.2016,ftese oferte 17.11.2016,njoft fit 326/4 dt 8.11.2016,kontr nr 326/5 dt 13.12.2016,fature 897 dt 19.12.2016,seri 41626647,fl hyr nr 32 dt 19.12.2016 |