| Executed | 24.06.2022 |
|---|---|
| Registered | 23.06.2022 |
| Invoice | 6510870012022 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | MONARC GROUP |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 75,500 |
| Amount | 75,500 lekë |
| Invoice description | 1087001,APP, 602- shpenzime per qera salle , urdh nr 80 dt 06.06.2022 memo nr 3880 dt 03.06.2022 fat nr 152/2022 dt 20.06.2022 urdh per pagese 3880/3 dt 21.06.2022 |