| Executed | 12.05.2025 |
|---|---|
| Registered | 08.05.2025 |
| Invoice | 25510220012025 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | MONARC GROUP |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 14,000 |
| Amount | 14,000 lekë |
| Invoice description | 1022001 Akademia Shk,lik akomodim,kerkese nr 667 dt 15.4.2025,preventiv dt 16.4.2025,fat nr 185 dt 17.4.2025,konfirmim aktiviteti dt 17.4.2025 |