| Executed | 15.11.2017 |
|---|---|
| Registered | 10.11.2017 |
| Invoice | 676/121530012017 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | MONA-P |
| Branch | Librazhd |
| Category | Furnizime dhe sherbime me ushqim per mencat 13,268 |
| Amount | 13,268 lekë |
| Invoice description | BASHKIA PRRENJAS,ME URDHER 579 DATE 09.11.2017,LIKUJDIM I FATURES NR 668 DATE 30.09.2017,FH NR 11 DATE 30.09.2017,KONTRATE NR 364/3 DATE 10.03.2017,U.PROK NR 4 DATE 10.02.2017,SHP.FITUESIT DATE 08.03.2017. |