| Executed | 20.02.2018 |
|---|---|
| Registered | 19.02.2018 |
| Invoice | 8121530012018 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | MONA-P |
| Branch | Librazhd |
| Category | Furnizime dhe sherbime me ushqim per mencat 268,580 |
| Amount | 268,580 lekë |
| Invoice description | BASHKIA PRRENJAS,LIKUJDIM FATURA NR 733 DATE 31.11.2017,SIPAS URDHER PROKURIMIT NR 4 DATE 10.02.2017,VENDIM FITUESI NR 13 DATE 08.03.2017,KONTRATE NR 364/3 DATE 10.03.2017,FATURE NR 733 DATE 30.11.2017,VL 268.581 LEKE,FH NR 15 DT 30.11.17. |