| Executed | 19.02.2025 |
|---|---|
| Registered | 18.02.2025 |
| Invoice | 7810220012025 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | MONARC GROUP |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 14,000 |
| Amount | 14,000 lekë |
| Invoice description | 1022001 Akademia Shk, lik akomodim,kekese dt 29.1.2025,program aktiviteti nr 169/1 dt 30.1.2025,fat nr 54 dt 4.2.2025 |