| Executed | 06.08.2024 |
|---|---|
| Registered | 26.07.2024 |
| Invoice | 57110100012024 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | MONARC GROUP |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 129,000 |
| Amount | 129,000 lekë |
| Invoice description | Min.Fin.Marrje salle me qera,Leksione per trajn vazhd prof ABSP,Fat.nr.739/2024, dt.11.07.2024, pv md dt.11.07.2024,memo dt.12.07.2024,memo nr.7901 dt.05.06.2024, urdher.nr.7921/2, dt.04.07.2024,pv vleres.dt.05.07.2024,lista pjesem |