| Executed | 19.05.2017 |
|---|---|
| Registered | 18.05.2017 |
| Invoice | 32121530012017 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | MONA-P |
| Branch | Librazhd |
| Category | Furnizime dhe sherbime me ushqim per mencat 168,000 |
| Amount | 168,000 lekë |
| Invoice description | BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER BLERJE USHQIMI PER CERDHEN E FEMIJEVE PER FATUREN NR 507 DATE 30.04.2017,KONTRATE NR 364/3 DATE 10.03.2017URDHER PROK NR 4 DATE 10.02.2017,FH NR 6 DATE 30.04.2017. |