| Executed | 09.03.2017 |
|---|---|
| Registered | 08.03.2017 |
| Invoice | 13921530012017 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | MONA |
| Branch | Librazhd |
| Category | Sherbime te tjera 163,942 |
| Amount | 163,942 lekë |
| Invoice description | BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER SISTEMIMIN E QENDRES SOCIALE PRRENJAS,PER URDHER PROKURIMI NR 89 DATE 23.12.2016,KONTRATE NR PROT3153/1 DATE 29.12.2016,PER VLEREN 163.942 LEKE ME TVSH,FATURE NR 8 DATE 15.02.2017,ME VLERE 163.942 LEKE |