| Executed | 27.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 99410170092024 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | GOLDEN EAGLE |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 88,340 |
| Amount | 88,340 lekë |
| Invoice description | 1017009% reparti 1001 2024 shpenz pritj percj, prog pune nr 2503/2 dt 16.10.2024, ft nr 95711dt 20.11.2024 |