| Executed | 19.09.2023 |
|---|---|
| Registered | 18.09.2023 |
| Invoice | 48310010012023 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | GOLDEN EAGLE |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 148,432 |
| Amount | 148,432 lekë |
| Invoice description | 1001001 Presidenca 2023,602 - shpz pritje progr 3172 dt 20.7.2023 ft 10941/2023 dt 05.9.2023vkm 243 dt 15.5.1995 |