| Executed | 06.08.2024 |
|---|---|
| Registered | 05.08.2024 |
| Invoice | 42710220012024 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | MONARC GROUP |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 1022001 Akad Shkencave ,lik shp pritje,program dt 05.07.2024,fat 731 dt 09.07.2024,proc verb realiz dt 09.07.2024,VKM nr 243 dt 15.5.1995 |