| Executed | 31.03.2022 |
|---|---|
| Registered | 29.03.2022 |
| Invoice | 33310140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | GOLDEN EAGLE |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 93,065 |
| Amount | 93,065 lekë |
| Invoice description | Ministria e Drejtesise, akomodim per Delegacionin Kroat, Urdher nr.913/1 prot.dt.16.02.2022, PV marrje dorezim dt.23.02.2022, Fature nr.388/2022 dt.23.02.2022 |