| Executed | 04.05.2022 |
|---|---|
| Registered | 21.04.2022 |
| Invoice | 22610170012022 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | GOLDEN EAGLE |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 81,750 |
| Amount | 81,750 lekë |
| Invoice description | 1017001, Ministria e Mbrojtjes shp. pritje percjellje, prog. SP 654/2, 07.04.2022, fat 388, 953/2022, 07.04.2022 |