| Executed | 06.07.2017 |
|---|---|
| Registered | 21.06.2017 |
| Invoice | 34921530012017 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | MONA-P |
| Branch | Librazhd |
| Category | Furnizime dhe sherbime me ushqim per mencat 275,776 |
| Amount | 275,776 lekë |
| Invoice description | BASHKIA PRRENJAS,LIKUJDIM FATURE NR 538 DATE 31.05.2017,FH NR 7 DATE 31.05.2017,KONTRATE NR 364/4 PROT DATE 10.03.2017,PER BLERJE USHQIME PER CERDHEN.(PROGRAMI 06260) |