| Executed | 09.11.2021 |
|---|---|
| Registered | 05.11.2021 |
| Invoice | 47510220012021 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | MONARC GROUP |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 8,000 |
| Amount | 8,000 lekë |
| Invoice description | 1022001-Akademia Shkencave 602- Shpz amod, VKM 243 dt 15.5.1995, progr aktiv 671 dt 27.10.21, shk ex dt 29.10.21, Ft 24/2021 dt 2.11.21 |