| Executed | 10.04.2026 |
|---|---|
| Registered | 09.04.2026 |
| Invoice | 11710010012026 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | GOLDEN EAGLE |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 301,000 |
| Amount | 301,000 lekë |
| Invoice description | 1001001 Presidenca 2026, lik ft shp pritje e percjellje,progr nr 1130 dt 12.03.2026, ft nr 33033/2026 dt 30.03.2026, pv md dt 30.03.2026 |