| Executed | 26.05.2025 |
|---|---|
| Registered | 23.05.2025 |
| Invoice | 21310240012025 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | GOLDEN EAGLE |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 395,640 |
| Amount | 395,640 lekë |
| Invoice description | 1024001,KLSH-pritje percjellje delegacioni prog 283 dt 25.02.2025 ft 48051 dt 8.05.2025 |