| Executed | 29.12.2016 |
|---|---|
| Registered | 28.12.2016 |
| Invoice | 50321650012016 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | SAKULI |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 803,880 |
| Amount | 803,880 lekë |
| Invoice description | Bashkia Vore,likrealiz desaign,print kalendaree kartol,urdh prok nr 313 dt 04.11.2016,ftese oferte 14.11.2016,,kontr nr 313/2 dt 01.12.2016,fature 861 dt 01.12.2016,seri 41626611,fl hyr nr 27 dt 01.12.2016 |