| Executed | 24.12.2018 |
|---|---|
| Registered | 21.12.2018 |
| Invoice | 19010870012018 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | MONARC GROUP |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 37,000 |
| Amount | 37,000 lekë |
| Invoice description | APP,Lik shpenzime qera , urdher pagese 121 dt 19.12.2018 , memo nr 10183 dt 19.11.2018 , preventiv 14.12.2018 , liste 14.12.2018 , fat nr 1009 dt 67789259 dt 14.12.2018 seri 67789259 |