| Executed | 17.03.2020 |
|---|---|
| Registered | 12.03.2020 |
| Invoice | 10410220012020 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | MONARC GROUP |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 32,240 |
| Amount | 32,240 lekë |
| Invoice description | 1022001-Akademia Shkencave,shpenzime akomodimi,shkr kryes nr 185 dt 25.02.2020,urdher nr 185/1 dt 25.02.2020,ft nr 103 dt 03.03.2020, seri 82837503 |