| Executed | 29.05.2024 |
|---|---|
| Registered | 24.05.2024 |
| Invoice | 39410170012024 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | GOLDEN EAGLE |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 73,537 |
| Amount | 73,537 lekë |
| Invoice description | 1017001, Ministria e mbrojtjes,shpenzim pritje percjellje prog sp 1155/2 07.05.2024,fat 411076 16.05.2024 |