| Executed | 07.01.2019 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 59421650012018 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | SAKULI |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 2,868,240 |
| Amount | 2,868,240 lekë |
| Invoice description | 2165001 Bashkia Vore lik dekori bashkise festat ,urdh prok nr 5765 dt 9.11.2018,ftese oferte 9.11.2018,njof fituesi 5765/4 dt 4.12.2018,kontr 5765/5 dt 7.12.2018,fat 1423 dt 13.12.2018 seri 67431973,fl hyr nr 32 dt 13.12.2018 |