| Executed | 05.07.2021 |
|---|---|
| Registered | 02.07.2021 |
| Invoice | 25010220012021 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | MONARC GROUP |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 44,000 |
| Amount | 44,000 lekë |
| Invoice description | 1022001-Akademia Shkencave 600-Pagese Shpenzime pritje, Prev shpz 223/1 dt 2.6.21, Shk ex dt 17.6.21, Ft 4/2021 dt 17.6.21 |