| Executed | 24.05.2023 |
|---|---|
| Registered | 19.05.2023 |
| Invoice | 12810170872023 |
| Institution | Reparti Ushtarak Nr.6001 Tirane (3535) 1017087 |
| Beneficiary | GOLDEN EAGLE |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 22,500 |
| Amount | 22,500 lekë |
| Invoice description | 1017087% reparti 6002,2023 pritje program 20.3.2023 ft 1344 t 11.5.2023 |