| Executed | 14.05.2015 |
|---|---|
| Registered | 13.05.2015 |
| Invoice | 5510870012015 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | MONARC GROUP |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 280,740 |
| Amount | 280,740 lekë |
| Invoice description | Agjens prok Publik ,likqera salle,urdher lik 18 dt 08.5.2015,pragam dhe kalendar trajnimesh,fat 280 dt 04.5.2015 seri 14285930,kontr qeraje nr 47,dt 23.03.2015 |