| Executed | 24.10.2018 |
|---|---|
| Registered | 23.10.2018 |
| Invoice | 40210220012018 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | MONARC GROUP |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 38,500 |
| Amount | 38,500 lekë |
| Invoice description | 1022001-Akademia Shkencave,602-Shpz pritje per Konference Shkencore,''International workshop'' '' shkrese kryesie nr 370 dt 5.10.2018,Autorizim nr 370/1 dt 5.10.18, fat nr 851 seri 67789101 dt 12.10.2018, |