| Executed | 01.06.2026 |
|---|---|
| Registered | 19.05.2026 |
| Invoice | 6210150032026 |
| Institution | Agjencia Kombetare e Diaspores (3535) 1015003 |
| Beneficiary | GOLDEN EAGLE |
| Branch | Tirane |
| Category | Shpenzime te tjera qiraje 713,102 |
| Amount | 713,102 lekë |
| Invoice description | 1015003 Agjencia Komb. e Diasp.2025-Qera Pritje percjellje Program 88 dt 27.3.2026 Ft 38872 dt 14.4.2026 Fh 40597 dt 17.4.2026 urdher lik dt 7.5.2026 |