| Executed | 08.06.2026 |
|---|---|
| Registered | 05.06.2026 |
| Invoice | 9410870012026 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | MONARC GROUP |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 108,000 |
| Amount | 108,000 lekë |
| Invoice description | 1087001 Agj Prok Publ, Shpenz qera salle , urdh nr.69 dt 12.5.26 ,axhenda bashkalidhur , ft nr.342/2026 dt 20.5.26 , memo nr.4215 dt 12.5.26 |