| Executed | 18.05.2023 |
|---|---|
| Registered | 17.05.2023 |
| Invoice | 4710870012023 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | MONARC GROUP |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 55,200 |
| Amount | 55,200 lekë |
| Invoice description | 1087001-APP 2023 , lik ft shp qera salle, memo nr 1719 dt 23.02.2023, urdher nr 1843 dt 09.05.2023, ft nr 156/2023 dt 04.05.2023 |