| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 22810220012026 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | MONARC GROUP |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 32,300 |
| Amount | 32,300 lekë |
| Invoice description | 1022001 Akad Shkencave 2026-Shp akomodimi , VKM nr 243 dt 15.05.1998 ,preventiv aktiviteti 391/2 dt 10.3.25 platforme aktiviteti 391/1 dt 05.3.26 fat nr 321/2026 dt 16.5.2026 |