| Executed | 07.02.2019 |
|---|---|
| Registered | 06.02.2019 |
| Invoice | 3910220012019 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | MONARC GROUP |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 1022001-Akademia Shkencave, 602- shpz akomodimi ,fat nr 82 sr 67789432 dt 04.02.2019,urdher kryesie nr 449 dt 13.12.2018,autorizim nr 449/1 dt 13.12.18, |