| Executed | 19.03.2024 |
|---|---|
| Registered | 13.03.2024 |
| Invoice | 10510010012024 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | GOLDEN EAGLE |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 543,024 |
| Amount | 543,024 lekë |
| Invoice description | 1001001 Presidenca - shpz pritje percjellje,VKM nr 243 dt 15.05.1995 prog nr 946 dt 27.02.23,fat nr 12485 dt 06.03.24 |