| Executed | 17.04.2024 |
|---|---|
| Registered | 16.04.2024 |
| Invoice | 16110220012024 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | MONARC GROUP |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 25,200 |
| Amount | 25,200 lekë |
| Invoice description | 1022001 Akad Shkencave 2024 -shpenzime pritje percjellje-akomodim, program nr.7/3 dt 04.03.2024, pv dt 30.03.2024, fature nr.362/2024 dt 30.03.2024 |