| Executed | 20.05.2024 |
|---|---|
| Registered | 15.05.2024 |
| Invoice | 34610170012024 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | GOLDEN EAGLE |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 32,000 |
| Amount | 32,000 lekë |
| Invoice description | 1017001,Ministria e Mbrojtjes, SHpenzime pritje pecjellje, prog.sp 783/2 25.03.2024, fat 388, 18415/2024,05.04.2024 |