| Executed | 13.04.2022 |
|---|---|
| Registered | 12.04.2022 |
| Invoice | 3810870012022 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | MONARC GROUP |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 42,700 |
| Amount | 42,700 lekë |
| Invoice description | 1087001,APP, 602- shpenzime per qera salle , urdh nr 59 dt 31.03.2022 memo nr 2288/1 dt 31.03.2022 fat nr 13/2022 dt 31.03.2022 |