| Executed | 07.07.2022 |
|---|---|
| Registered | 06.07.2022 |
| Invoice | 7610870012022 |
| 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 85 dt 24.06.2022 memo nr 4327/3 dt 27.06.2022 fat nr 178/2022 dt 02.07.2022 urdh per pagese 4127/4 dt 04.07.2022 |