| Executed | 17.08.2021 |
|---|---|
| Registered | 13.08.2021 |
| Invoice | 77810140012021 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | GOLDEN EAGLE |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 318,933 |
| Amount | 318,933 lekë |
| Invoice description | Ministria e Drejtesise Realizim Konference dhe Pritje Zyrtare Urdher Ministri nr.413 dt.22.07.2021 pv marrje dorezim dt.27.07.2021 ft. nr.288/2021 dt.27.07.2021 |