| Executed | 27.07.2016 |
|---|---|
| Registered | 27.07.2016 |
| Invoice | 37921530012016 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | MONA |
| Branch | Librazhd |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 63,583 |
| Amount | 63,583 lekë |
| Invoice description | BASHKIA PRRENJAS,LIKUJDIM SITUACION PERFUNDIMTAR PER PASTRIM MBETJE URBANE SIPAS FATURES NR 1 DATE 05.01.2015,URDHER NR Z2 DATE 31.12.2014,URDHER PROKURIMI NR 3 DATE 24.03.2016. |