| Executed | 11.04.2023 |
|---|---|
| Registered | 07.04.2023 |
| Invoice | 13710010012023 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | GOLDEN EAGLE |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 119,584 |
| Amount | 119,584 lekë |
| Invoice description | 1001001 Presidenca 2023-likujd pritje percjellje fat nr 763/2023 dt 28.03.2023 vkm nr 567 dt 06.10.2021 program nr 1120 dt 20.03.2023 |