| Executed | 29.01.2025 |
|---|---|
| Registered | 28.01.2025 |
| Invoice | 2210220012025 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | MONARC GROUP |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 21,000 |
| Amount | 21,000 lekë |
| Invoice description | 1022001 Akademia Shk,lik pritje percellje,program nr 1282/1 dt 9.10.2024,fat nr 30 dt 15.1.2025,procverb aktiviteti dt 16.1.2025 |