| Executed | 22.05.2023 |
|---|---|
| Registered | 18.05.2023 |
| Invoice | 39110730012023 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | MONARC GROUP |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 46,620 |
| Amount | 46,620 lekë |
| Invoice description | 1073001 KQZ - akomodim ne hotel, urdher nr 66 dt 10.05.2023, ft nr 191 dt 15.05.2023 |