| Executed | 14.07.2023 |
|---|---|
| Registered | 12.07.2023 |
| Invoice | 60810140012023 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | GOLDEN EAGLE |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 96,740 |
| Amount | 96,740 lekë |
| Invoice description | Ministria e Drejtesise, Pritje percjellje, urdher Ministri nr.358 date 26.05.2023, pv marrje ne dorezim dt 30.5.2023, fature nr.1545/2023 dt 30.5.2023 |