| Executed | 20.10.2021 |
|---|---|
| Registered | 18.10.2021 |
| Invoice | 42910220012021 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | MONARC GROUP |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 68,970 |
| Amount | 68,970 lekë |
| Invoice description | 1022001-Akademia Shkencave 600- Lik Shpz akomd & pritje, VKM 243 dt 15.5.1995, Progr aktiv 544 dt 18.8.21, Shk ex dt 15.10.21, FT 21/2021 dt 15.10.21 |