| Executed | 17.07.2018 |
|---|---|
| Registered | 16.07.2018 |
| Invoice | 46821530012018 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | MONA-P |
| Branch | Librazhd |
| Category | Furnizime dhe sherbime me ushqim per mencat 159,787 |
| Amount | 159,787 lekë |
| Invoice description | B. PRRENJAS,LIK. DETYRIMI PER BLERJE USHQIME PER KOPSHTIN PER FATUREN TATIMORE 105 DATE 30.06.2018,F.HYRJE NR 12,13 DATE 30.06.2018,KONTRATE NR 670/3 DATE 25.04.2018,URDHER PROK NR 2 DATE 05.03.2018,VEND.PER SHP. FIT NR 26/1 DT 23.04.2018. |