| Executed | 11.02.2019 |
|---|---|
| Registered | 08.02.2019 |
| Invoice | 9421530012019 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | MONA-P |
| Branch | Librazhd |
| Category | Furnizime dhe sherbime me ushqim per mencat 661,236 |
| Amount | 661,236 lekë |
| Invoice description | BASHKIA PRRENJAS,LIKUJDIM FATURE TATIMORE NR 252 DATE 31.12.2018,,F.HYRJE NR 20,21 DATE 31.12.2018,PER BLERJE USHQIMI PER CERDHET E KOPSHTET,KONTRATE NR 670/3 DT 25.04.2018,VEND. FIT NR 26/1 DT 23.04.2018,U.PROK NR 2 DT 05.03.2018,UB 3608. |