| Executed | 16.04.2024 |
|---|---|
| Registered | 12.04.2024 |
| Invoice | 28510170092024 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | GOLDEN EAGLE |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 38,195 |
| Amount | 38,195 lekë |
| Invoice description | 1017009% reparti 1001 2024 pritje prog 21.3.2024 ft 17694 dt 2.4.2024 |