| Executed | 12.04.2023 |
|---|---|
| Registered | 11.04.2023 |
| Invoice | 3310870012023 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | MONARC GROUP |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 110,400 |
| Amount | 110,400 lekë |
| Invoice description | 1087001-APP 2023 , lik ft shp qera salle, memo nr 1719 dt 23.02.2023, urdher nr 1719/4 dt 03.04.2023, ft nr 76/2023 dt 17.03.2023 |