| Executed | 14.02.2025 |
|---|---|
| Registered | 13.02.2025 |
| Invoice | 4710220012025 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | MONARC GROUP |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 63,000 |
| Amount | 63,000 Albanian lekë |
| Invoice description | 1022001 Akademia Shk, Likujduar Shpenzime Akomodimi Takimi ASHAK , Kerkese nr 33/1 dt 17.01.2025, Preventiv , FT nr 41/2025 dt 24.01.2025, PV dt 24.01.2025 |