| Executed | 20.05.2019 |
|---|---|
| Registered | 17.05.2019 |
| Invoice | 16310220012019 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | MONARC GROUP |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 42,000 |
| Amount | 42,000 lekë |
| Invoice description | 1022001-Akademia Shkencave, 602- shpz pritje ,fat nr 354 sr 77160504 dt 9.5..2019,urdher kryesie nr 179 dt 8.5..2019,autorizim nr 179/1 dt 8.5..19 |