| Executed | 29.12.2023 |
|---|---|
| Registered | 27.12.2023 |
| Invoice | 17110870012023 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | MONARC GROUP |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 50,400 |
| Amount | 50,400 lekë |
| Invoice description | 1087001-APP 2023 , lik ft shp qera salle, memo nr 9609 dt 15.12.2023, urdher nr 85 dt 15.12.2023, ft nr 779/2023 dt 22.12.2023 agjenda 21.12.2023 |