| Executed | 08.10.2021 |
|---|---|
| Registered | 06.10.2021 |
| Invoice | 39710220012021 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | MONARC GROUP |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 56,870 |
| Amount | 56,870 lekë |
| Invoice description | 1022001-Akademia Shkencave 602- Shpz amod & pritje, VKM 243 dt 15.5.1995, shk ex dt 17.9.21, progr aktiv 545 dt 18.8.21, Ft 14/2021 dt 21.9.21 |