| Executed | 15.05.2024 |
|---|---|
| Registered | 13.05.2024 |
| Invoice | 4410150032024 |
| Institution | Agjencia Kombetare e Diaspores (3535) 1015003 |
| Beneficiary | GOLDEN EAGLE |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 260,125 |
| Amount | 260,125 lekë |
| Invoice description | Agj.Komb.Diaspores ,lik ft sherb qera ambjentesh, Memo 58 dt 25.3.2024 Ft 24955 dt 3.5.2024 Urdher lik 76 dt 9.5.2024 |