| Executed | 17.10.2018 |
|---|---|
| Registered | 16.10.2018 |
| Invoice | 65021530012018 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | MONA-P |
| Branch | Librazhd |
| Category | Furnizime dhe sherbime me ushqim per mencat 295,659 |
| Amount | 295,659 lekë |
| Invoice description | BASHKIA PRRENJAS,LIKUJDIM BLERJE USHQIME PER KOPSHTIN,PER FATUREN NR.349 DATE 30.09.2018,FH NR 14 DATE 30.09.2018,KONT.NR 670/3 DATE 25.04.2018,URDHER PROK NR 2 DATE 05.03.2018,VENDIM FIT NR 26/1 DATE 23.04.2018,PREVENTIV,UB NR.3608. |