| Executed | 11.10.2017 |
|---|---|
| Registered | 10.10.2017 |
| Invoice | 60421530012017 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | MONA-P |
| Branch | Librazhd |
| Category | Furnizime dhe sherbime me ushqim per mencat 155,604 |
| Amount | 155,604 lekë |
| Invoice description | B. PRRENJAS,LIK. BLERJE USHQIME PER KOPSHTIN,SIPAS URDHERIT TE KRYETARES NR 439 DATE 18.09.2017,LIKUDIM FAT NR 569 DT 30.06.2017,NR FAT. NR 603 DT 31.07.2017,KONT NR 364/3 DT 10.03.2017, NR PROT KONT 702/1 ,FH 9,DT 30.06.2017,FH10 DT 31.7. |