| Executed | 24.06.2022 |
|---|---|
| Registered | 23.06.2022 |
| Invoice | 6410870012022 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | MONARC GROUP |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 1087001,APP, 602- shpenzime per qera salle , urdh nr 81 dt 10.06.2022 memo nr 3759/1 dt 09.06.2022 fat nr 149/2022 dt 17.06.2022 urdh per pagese 4304 dt 22.06.2022 |