| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 17910870012019 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | MONARC GROUP |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 73,800 |
| Amount | 73,800 lekë |
| Invoice description | 1087001, Agjensia e Prokurimit Publik, lik qera salle , urdher pagese 8596/3 dt 4.12.2019 , memo nr 8596 dt 29.10.2019 , ft nr 892 seri 82837942 dt 6.11.2019 |