| Executed | 08.08.2018 |
|---|---|
| Registered | 07.08.2018 |
| Invoice | 51721530012018 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | MONA-P |
| Branch | Librazhd |
| Category | Furnizime dhe sherbime me ushqim per mencat 90,988 |
| Amount | 90,988 lekë |
| Invoice description | B. PRRENJAS,LIKUJDIM FAT. TATIMORE NR 137 DT 31.07.2018,PER BLERJE USHQIME PER CERDHEN,F.HYRJE NR 14,15 DATE 31.07.2018,URDHER PROKURIMI NR 2 DATE 05.03.2018,VENDIM SHPALLJE FITUESI NR 26/1 DATE 23.04.2018,KONT NR 670/3 DATE 25.04.2018. |