| Executed | 26.04.2024 |
|---|---|
| Registered | 11.04.2024 |
| Invoice | 28910170012024 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | GOLDEN EAGLE |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 138,907 |
| Amount | 138,907 lekë |
| Invoice description | 1017001, Ministria e Mbrojtjes,shpenzime per pritje percjellje, prog sp 440/2, 13.03.2024, fat 407103, 19.03.2024 |