| Executed | 04.06.2021 |
|---|---|
| Registered | 03.06.2021 |
| Invoice | 21310220012021 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | MONARC GROUP |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 85,125 |
| Amount | 85,125 lekë |
| Invoice description | 1022001-Akademia Shkencave 602- Shpz amod & pritje, VKM 243 dt 15.5.1995, shk ex dt 31.5.21, progr aktiv 373 dt 26.5.21, Ft 3/2021 dt 31.5.21 |