| Executed | 14.05.2024 |
|---|---|
| Registered | 13.05.2024 |
| Invoice | 20810220012024 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | MONARC GROUP |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 59,000 |
| Amount | 59,000 lekë |
| Invoice description | 1022001 Akad Shkencave 2024 -shpenzim pritje percjellje, VKM nr.243 dt 15.05.1995, program nr.584/2 dt 19.04.2024, fature nr.471/2024 dt 01.05.2024, pv dt 30.04.2024 |