| Executed | 09.12.2021 |
|---|---|
| Registered | 06.12.2021 |
| Invoice | 52510220012021 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | MONARC GROUP |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 38,978 |
| Amount | 38,978 lekë |
| Invoice description | 1022001-Akademia Shkencave 602- Shpz amod, VKM 243 dt 15.5.1995, Prev i mirat dt 15.11.21, Shk ex dt 22.11.21, Ft 33/2021 dt 22.11.21 |