| Executed | 18.07.2023 |
|---|---|
| Registered | 17.07.2023 |
| Invoice | 8710870012023 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | MONARC GROUP |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 72,000 |
| Amount | 72,000 lekë |
| Invoice description | 1087001-APP 2023 , lik ft shp qera salle, memo nr 4632 dt 13.06.2023, urdher nr 5104 dt 04.7.2023, ft nr 299/2023 dt 20.6.2023 |