| Executed | 29.09.2022 |
|---|---|
| Registered | 28.09.2022 |
| Invoice | 59221530012022 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | MONA-P |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 95,040 |
| Amount | 95,040 lekë |
| Invoice description | BASHKIA PRRENJAS,LIK FAT NR 72664/2022 DATE 31.08.2022,PER QENDREN DITORE TE SHTEPISE SE TE MOSHUARVE,FH NR 40 DT 31.08.2022,KONT NR 2132 DT 29.07.2022,PROCES VERBAL I MARRJES NE DORZIM DT 31.08.2022,UB NR 4715. |