| Executed | 01.04.2021 |
|---|---|
| Registered | 31.03.2021 |
| Invoice | 9910220012021 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | MONARC GROUP |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 142,260 |
| Amount | 142,260 lekë |
| Invoice description | 1022001-Akademia Shkencave 600-Pagese Shpenzime akomodimi&pritje, Vkm nr243 dt15.05.1995, Shk extra dt23.03.21, Preventiv nr214/1 dt23.03.21, Ft nr1/2021 dt29.03.21 |