| Executed | 11.05.2018 |
|---|---|
| Registered | 10.05.2018 |
| Invoice | 316/21530012018 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | MONA |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 934,896 |
| Amount | 934,896 Albanian lekë |
| Invoice description | B. PRRENJAS,LIK.FATURE NR 53 DT 19.04.2018 PER RIPARIM CATIE TE SHKOLLAVE DHE RIPAR. TE TJERA,UP NR 100 NR PROT 4854 DT 26.12.2017,KONT NR 4854/1 DT 26.12.2017,PREV,SIT PERF VLERA 934.896 LEKE AKT KOL,AKT MARR DORZ 19.04.2018. |