| Executed | 29.09.2023 |
|---|---|
| Registered | 28.09.2023 |
| Invoice | 52910220012023 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | MONARC GROUP |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 111,688 |
| Amount | 111,688 lekë |
| Invoice description | 1022001 Akademia e Shkencave 2023 , lik shpenz pritje , shkresa nr.578/1 dt 28.8.23 , programi dt 22.9.23 , ft nr.573/2023 dt 25.9.23 |