| Executed | 17.04.2025 |
|---|---|
| Registered | 16.04.2025 |
| Invoice | 12510010012025 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | GOLDEN EAGLE |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 23,760 |
| Amount | 23,760 lekë |
| Invoice description | 1001001 Presidenca 2025, lik ft shp pritje, progr nr 754 dt 06.03.2025, ft nr 33297/2025 dt 31.03.2025, pv md dt 31.03.2025 |