| Executed | 06.02.2020 |
|---|---|
| Registered | 05.02.2020 |
| Invoice | 4310220012020 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | MONARC GROUP |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 1022001-Akademia Shkencave 602- shpz pritje urdher kryesie nr 34/1 dt 15.01.2020,ft nr 1899 dt 24.01.2020,seri 82837749 |