| Executed | 25.10.2022 |
|---|---|
| Registered | 17.10.2022 |
| Invoice | 31610160012022 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | GOLDEN EAGLE |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 215,611 |
| Amount | 215,611 lekë |
| Invoice description | 1016001, Ap Min Brendshme shpenzim per zhvillim aktiviteti, program nr 5899/17 dt 23.06.2022, urdher nr 5899/18 dt 23.06.2022, fature nr 2052 dt. 30.06.2022, shkrese nr 5899/20 dt 15.07.2022 |