| Executed | 09.10.2023 |
|---|---|
| Registered | 06.10.2023 |
| Invoice | 56810220012023 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | MONARC GROUP |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 14,924 |
| Amount | 14,924 lekë |
| Invoice description | 1022001 Akademia e Shkencave 2023 , lik shpenz akomdimi , shkresa nr.546/1 dt 14.9.23 , programi aktivitetit 29-30.9.23 , ft nr.607/2023 dt 30.9.23 |