| Executed | 16.11.2022 |
|---|---|
| Registered | 15.11.2022 |
| Invoice | 71410010012022 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | GOLDEN EAGLE |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 76,898 |
| Amount | 76,898 lekë |
| Invoice description | 1001001 Presidenca - likujd shpenzime pritje fat nr 2971/22 dt 13.09.2022 program nr 3058 dt 30.08.2022 vkm nr 567 dt 06.10.2021 |