| Executed | 11.06.2024 |
|---|---|
| Registered | 07.06.2024 |
| Invoice | 27010220012024 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | MONARC GROUP |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 1022001 Akad Shkencave ,lik shp pritje,program 708/1 dt 8.5.2024,fat 568 dt 21.5.2024,proc verb realiz dt 17.5.2024,VKM nr 243 dt 15.5.1995 |