| Executed | 09.08.2021 |
|---|---|
| Registered | 05.08.2021 |
| Invoice | 72610140012021 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | GOLDEN EAGLE |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 452,271 |
| Amount | 452,271 lekë |
| Invoice description | Ministria e Drejtesise Shpenzim Pritje - Percjellje Urdher Ministri nr.392 dt.02.07.2021 ft. nr.124/2021 dt.06.07.2021 pv marrje ne dorezim dt.06.07.2021 |