| Executed | 13.11.2023 |
|---|---|
| Registered | 10.11.2023 |
| Invoice | 60910010012023 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | GOLDEN EAGLE |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 106,637 |
| Amount | 106,637 lekë |
| Invoice description | 1001001 Presidenca 2023,602 - shpz pritje progr 4205 dt 06.10.2023 ft 3968/2023 dt 20.10.2023, vkm 243 dt 15.5.1995 |