| Executed | 31.07.2019 |
|---|---|
| Registered | 30.07.2019 |
| Invoice | 51221530012019 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | MARJO - MONDI |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - paisje agrikulturore 423,600 |
| Amount | 423,600 lekë |
| Invoice description | BASHKIA PRRENJAS,LIK.FAT.NR.74 DT.23.05.2019,KONTRATE NR 1312/1 DATE 23.05.2019,BLERJE PEME DEKORATIVE DHE LULE PER QYTETIN PRRENJAS. |