Shkolla Shqiptare e Administratës Publike (3535) → MONARC GROUP
| Executed | 18.01.2019 |
|---|---|
| Registered | 17.01.2019 |
| Invoice | 23210870142018 |
| Institution | Shkolla Shqiptare e Administratës Publike (3535) 1087014 |
| Beneficiary | MONARC GROUP |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 10,000 |
| Amount | 10,000 lekë |
| Invoice description | ASPA , Lik pritje percjellje , u lik 107 dt 26.12.2018 , pv 26.12.2018 , fat nr 1041 dt 26.12.2018 seri 67789291 |