| Executed | 30.12.2016 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 82421530012016 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | MONA-P |
| Branch | Librazhd |
| Category | Furnizime dhe sherbime me ushqim per mencat 266,044 |
| Amount | 266,044 lekë |
| Invoice description | BASHKIA PRRENJAS,LIKUJDIM USHQIME PER KOPSHTIN E FEMIJEVE SIPAS FATURES NR 256 DATE 30.11.2016,F.HYRJE NR 23,24 DATE 30.11.2016,KONTRATE NR 974 DATE 28.04.2016. |