| Executed | 20.10.2025 |
|---|---|
| Registered | 16.10.2025 |
| Invoice | 668110220012025 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | MONARC GROUP |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 37,500 |
| Amount | 37,500 lekë |
| Invoice description | 1022001 Akademia Shk,Shp akomodimi,Preventiv nr 1258/3 dt 26.08.2025,Program nr 1258/2 dt 26.08.2025,FAT nr 876/2025 dt 07.10.2025 |